Adil Catering Limited in Wembley, HA9 7EX

Description

Data updated on: 01-11-2023

Adil Catering is a firm situated at HA9 7EX Wembley at 34-36 London Road. The firm was set up in 1983 and is established under the identification number 01723893. The firm has been operating on the British market for fourty one years now and company last known status is active. This enterprise's registered with SIC code 56103 - Take-away food shops and mobile food stands. 2022-03-31 is the last time company accounts were filed.

Irshad A. and Mohammed A. are registered as the firm's directors and have been working on the company success since May 1991. In order to provide support to the directors, this specific firm has been utilizing the skills of Irshad A. as a secretary since November 1990.

The companies that control this firm are: Adil Restaurants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wembley at London Road, HA9 7EX and was registered as a PSC under the registration number England.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 792 672	3 837 845	5 730 434
Current Assets	6 647 197	8 874 260	11 551 003
Debtors	3 796 638	4 989 483	5 764 380
Net Assets Liabilities	15 198 752	17 527 067	20 710 833
Other Debtors	3 163 961	3 882 192	4 994 696
Property Plant Equipment	5 393 260	6 592 148	7 107 362
Total Inventories	57 887	46 932	56 189

Other Financial Data
Audit Fees Expenses	5 500	9 030	15 000
Fees For Non-audit Services		1 500	2 060
Company Contributions To Money Purchase Plans Directors		80 000	80 000
Director Remuneration	37 213	42 535	40 504
Accrued Liabilities Deferred Income	500 120	382 776	78 184
Accumulated Amortisation Impairment Intangible Assets	93 679	108 983	131 926
Accumulated Depreciation Impairment Property Plant Equipment	4 337 890	4 685 290	5 030 486
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		17 814	10 800
Administrative Expenses	7 177 374	8 819 728	8 955 886
Amortisation Expense Intangible Assets	22 053	25 868	22 943
Amounts Owed To Group Undertakings	878 599	1 188 093
Applicable Tax Rate	19	19	19
Average Number Employees During Period	217	318	297
Bank Borrowings	734 474	181 852	3 356 336
Bank Borrowings Overdrafts	2 889 406	3 198 786	3 574 116
Comprehensive Income Expense	1 742 459	2 328 315	3 183 766
Corporation Tax Payable	253 241	561 945	410 099
Cost Sales	3 550 131	5 178 142	5 927 207
Creditors	2 889 406	3 198 786	3 574 116
Current Tax For Period		561 945	204 475
Depreciation Expense Property Plant Equipment	356 572	347 400	345 196
Fixed Assets	16 752 485	18 075 575	18 572 780
Further Item Interest Expense Component Total Interest Expense	35	264
Future Minimum Lease Payments Under Non-cancellable Operating Leases	440 000	409 170	308 370
Gain Loss On Disposals Property Plant Equipment	-49 970	-1 718
Government Grant Income	736 999	64 086
Gross Profit Loss	7 159 363	11 038 352	9 549 532
Income From Shares In Group Undertakings			2 851 816
Increase Decrease In Current Tax From Adjustment For Prior Periods		19 950
Increase From Amortisation Charge For Year Intangible Assets		25 868	22 943
Increase From Depreciation Charge For Year Property Plant Equipment		347 400	345 196
Intangible Assets	269 052	308 427	290 418
Intangible Assets Gross Cost	362 731	417 410	422 344
Interest Expense On Bank Loans Similar Borrowings	85 560	98 193	66 939
Interest Expense On Bank Overdrafts			12
Interest Payable Similar Charges Finance Costs	85 595	98 457	66 951
Investment Property	11 075 173	11 160 000	11 160 000
Investment Property Fair Value Model	11 075 173	11 160 000
Investments Fixed Assets	15 000	15 000	15 000
Investments In Group Undertakings	15 000	15 000	15 000
Merchandise	57 887	46 932	56 189
Net Assets Liabilities Subsidiaries	-2 341 282	-2 760 395	-1 000
Net Current Assets Liabilities	2 643 080	3 975 499	7 435 794
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	1 270 023	2 941 655	970 859
Other Creditors	288 040	370 742	656 628
Other Deferred Tax Expense Credit	-231 222	17 815	387 604
Other Interest Receivable Similar Income Finance Income			20 121
Other Operating Income Format1	1 288 034	723 031	377 213
Other Taxation Social Security Payable	48 806	79 665	122 760
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	86 503	80 372	164 921
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	191 447	374 012	447 594
Profit Loss	1 742 459	2 328 315	3 183 766
Profit Loss On Ordinary Activities Before Tax	1 784 428	2 928 025	3 775 845
Profit Loss Subsidiaries	313 359	419 113	92 420
Property Plant Equipment Gross Cost	9 731 150	11 277 438	12 137 848
Provisions	1 307 407	1 325 221	1 723 625
Provisions For Liabilities Balance Sheet Subtotal	1 307 407	1 325 221	1 723 625
Recoverable Value-added Tax	180 865	413 877
Rental Leasing Income	551 035	658 945	377 213
Social Security Costs	166 064	211 115	236 300
Staff Costs Employee Benefits Expense	3 294 756	3 876 242	4 210 473
Tax Decrease Increase From Effect Revenue Exempt From Taxation			541 845
Tax Expense Credit Applicable Tax Rate	339 041	556 325	717 411
Tax Increase Decrease From Effect Capital Allowances Depreciation	43 871	1 252	19 908
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 279	20 486	9 001
Tax Tax Credit On Profit Or Loss On Ordinary Activities	41 969	599 710	592 079
Total Additions Including From Business Combinations Intangible Assets		66 960	4 934
Total Additions Including From Business Combinations Property Plant Equipment		1 546 288	860 410
Total Assets Less Current Liabilities	19 395 565	22 051 074	26 008 574
Total Current Tax Expense Credit	273 191	581 895	204 475
Trade Creditors Trade Payables	1 300 837	2 133 688	2 279 896
Trade Debtors Trade Receivables	244 278	319 402	322 090
Turnover Revenue	10 709 494	16 216 494	15 476 739
Wages Salaries	3 042 189	3 584 755	3 809 252
Disposals Decrease In Amortisation Impairment Intangible Assets		10 564
Disposals Intangible Assets		12 281

Company staff

Irshad A.

Role: Director

Appointed: 17 May 1991

Latest update: 2 April 2024

Mohammed A.

Role: Director

Appointed: 17 May 1991

Latest update: 2 April 2024

Irshad A.

Role: Secretary

Appointed: 21 November 1990

Latest update: 2 April 2024

People with significant control

Adil Restaurants Limited

Address: 34-36 London Road, Wembley, HA9 7EX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number England

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adil Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irshad A.

Mohammed A.

Irshad A.

Nevzat E.

Raja A.

People with significant control

Adil Restaurants Limited

Accounts Documents

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