Abp Restaurants Limited in Coventry, CV6 5NN

Description

Data updated on: 01-11-2023

The Abp Restaurants Limited company has been in this business field for at least 16 years, having launched in 2008. Started with Companies House Reg No. 06534995, Abp Restaurants is categorised as a Private Limited Company with office in 10 Boston Place, Coventry CV6 5NN. The firm's SIC and NACE codes are 56101 which stands for Licensed restaurants. The most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-15.

Currently, the directors chosen by the firm include: Balwant B. arranged to perform management duties in 2010 in January and Parmjit R. arranged to perform management duties in 2008 in March.

Executives who control this firm include: Avtar J. owns 1/2 or less of company shares. Balwant B. owns 1/2 or less of company shares. Parmjit R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-31 218	470	853	-11 144	-13 249	-60 002

Balance Sheet
Cash Bank On Hand									1 780	1 780
Current Assets	9 553	9 553	11 425	116 201	149 667	55 149	89 864	102 324	102 324	102 324	102 324
Debtors				106 862	140 328	44 030			91 205	91 205
Net Assets Liabilities						60 002	173 505	262 870	334 493	346 493	328 304
Total Inventories									9 339	9 339
Cash Bank In Hand	215	215	2 086			1 780
Intangible Fixed Assets	99 000	82 500	66 000	49 500	33 000	16 500
Net Assets Liabilities Including Pension Asset Liability	-31 218	470	853	-11 144	-13 249	-60 002
Stocks Inventory	9 338	9 338	9 339	9 339	9 339	9 339
Tangible Fixed Assets	90 458	75 335	61 316	46 612	31 600	18 607

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-31 518	170	553	-11 444	-13 549	-60 302
Shareholder Funds	-31 218	470	853	-11 144	-13 249	-60 002

Other Financial Data
Average Number Employees During Period								5	5	5	5
Creditors						150 258	276 155	348 831	424 168	448 817	392 952
Net Current Assets Liabilities	-181 088	-130 159	-105 155	-91 848	-67 440	-95 109	186 291	246 507	321 844	346 493	290 628
Total Assets Less Current Liabilities	8 370	27 676	22 161	4 264	-2 840	-60 002	173 505	244 221	321 844	346 493	290 628
Fixed Assets	189 458	157 835	127 316	96 112	64 600	35 107	12 786	2 286
Creditors Due After One Year	39 588	27 206	21 308	15 408	10 409
Creditors Due Within One Year	190 641	139 712	116 580	208 049	217 107	150 258
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	82 500	99 000	115 500	132 000
Intangible Fixed Assets Amortisation Charged In Period		16 500		16 500	16 500
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000	165 000
Number Shares Allotted		300
Par Value Share		1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		4 613
Tangible Fixed Assets Cost Or Valuation	173 944	178 557	186 179	186 179	186 179
Tangible Fixed Assets Depreciation	83 486	103 222	124 863	139 567	154 579
Tangible Fixed Assets Depreciation Charged In Period		19 736		14 704	15 012

Company staff

Balwant B.

Role: Director

Appointed: 01 January 2010

Latest update: 25 January 2024

Parmjit R.

Role: Director

Appointed: 14 March 2008

Latest update: 25 January 2024

Balwant B.

Role: Secretary

Appointed: 14 March 2008

Latest update: 25 January 2024

People with significant control

Avtar J.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Balwant B.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Parmjit R.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Abp Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwant B.

Parmjit R.

Balwant B.

People with significant control

Avtar J.

Balwant B.

Parmjit R.

Accounts Documents

Company filings

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