Adel's Takeaway Ltd in Bath, BA2 3LJ

Description

Data updated on: 08-04-2023

This particular firm was registered in Bath with reg. no. 10377725. This firm was registered in 2016. The main office of the firm was located at 34 Shaftesbury Road . The postal code for this address is BA2 3LJ. This enterprise was formally closed on Tue, 7th Feb 2023, meaning it had been active for seven years.

This firm was controlled by 1 managing director: Ahmed I., who was selected to lead the company in September 2016.

Ahmed I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-1 509

Balance Sheet
Cash Bank On Hand		5 672	1 500	998	573
Current Assets	3 200	7 702	3 440	3 965	3 358
Debtors		930	540	743	1 435
Net Assets Liabilities	1 509	1 746	-27 345	-27 094	-40 054
Property Plant Equipment		5 210	3 769	24 801	20 689
Total Inventories		1 100	1 400	2 224	1 350
Net Assets Liabilities Including Pension Asset Liability	-1 509

Capital & Reserves
Shareholder Funds	-1 509

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment		3 737	6 173	10 285	14 397
Additions Other Than Through Business Combinations Property Plant Equipment			995	25 144
Average Number Employees During Period		5	5	5	5
Creditors	9 209	14 658	34 554	55 860	64 101
Increase From Depreciation Charge For Year Property Plant Equipment			2 436	4 112	4 112
Net Current Assets Liabilities	-6 009	6 956	-31 114	-51 895	-60 743
Other Creditors		2 222	19 804	35 842	63 076
Prepayments Accrued Income					325
Property Plant Equipment Gross Cost		8 947	9 942	35 086	35 086
Raw Materials Consumables		1 100	1 400
Taxation Social Security Payable		10 936	13 000
Trade Creditors Trade Payables		1 500	1 750	1 194	1 025
Trade Debtors Trade Receivables		930	540	743
Value-added Tax Payable				18 824
Fixed Assets	4 500	5 210
Total Assets Less Current Liabilities	-1 509	1 746
Creditors Due Within One Year	9 209

Company staff

Ahmed I.

Role: Director

Appointed: 15 September 2016

Latest update: 7 August 2023

People with significant control

Ahmed I.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 September 2022
Confirmation statement last made up date	14 September 2021

Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-09-15
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Adel's Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed I.

People with significant control

Ahmed I.

Accounts Documents

Company filings

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