Akbar Balti (manchester) Limited in Manchester, M3 4NQ

Description

Data updated on: 01-11-2023

Akbar Balti (manchester) Limited could be found at 73-83 Liverpool Road, in Manchester. The firm post code is M3 4NQ. Akbar Balti (manchester) has been active on the market since the company was started on 2006-07-03. The firm registered no. is 05864874. The enterprise's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Akbar Balti (manchester) Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-08-21.

The directors currently appointed by the following limited company are: Mohammed A. selected to lead the company in 2021 in August, Saliha N. selected to lead the company 3 years ago and Shabir H. selected to lead the company in 2016 in February.

Shabir H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	267 809	216 668	522 063

Balance Sheet
Cash Bank In Hand	259 027	361 401	132 593
Cash Bank On Hand			132 593	246 456	206 692	160 282	145 681	78 755	245 346	474 007
Current Assets	357 000	416 969	490 028	723 818	819 239	861 702	750 268	800 940	997 112	1 304 140
Debtors	82 853	39 400	341 742	464 992	603 022	692 099	595 741	713 914	743 095	820 942
Net Assets Liabilities			522 063	646 221	670 635	794 817	744 620	796 763	888 112	897 805
Net Assets Liabilities Including Pension Asset Liability		216 668	522 063
Property Plant Equipment			212 488	186 453	163 648	282 590	319 559	246 362	200 322	214 679
Stocks Inventory	15 120	16 168	15 693
Tangible Fixed Assets	54 359	45 562	212 488
Total Inventories			15 693	12 370	9 525	9 321	8 846	8 271	8 671	9 191

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	267 709	216 568	521 963
Shareholder Funds	267 809	216 668	522 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			653 834	703 119	746 148	811 874	880 845	954 042	1 011 783	1 053 089
Additional Provisions Increase From New Provisions Recognised						24 555	9 583	-11 632	-6 707
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-2 515	-2 090					3 687
Average Number Employees During Period				60	54	44	30	28	28	39
Bank Borrowings							30 000	9 507	9 550	15 796
Creditors			163 810	249 922	300 214	312 882	50 000	40 493	35 781	43 900
Creditors Due Within One Year	143 550	245 863	163 810
Deferred Tax Liabilities			16 643	14 128	12 038	36 593	46 176	34 544	27 837	31 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 901
Disposals Property Plant Equipment										15 316
Finance Lease Liabilities Present Value Total										6 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases			130 200	130 200	130 200	130 200	130 200	130 200	130 200	130 200
Increase From Depreciation Charge For Year Property Plant Equipment				49 285	43 029	65 726	68 971	73 197	57 741	51 207
Net Current Assets Liabilities	213 450	171 106	326 218	473 896	519 025	548 820	521 237	625 438	751 408	758 550
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				25	25	25	25	25	25	37
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			866 322	889 572	909 796	1 094 464	1 200 404	1 200 404	1 212 105	1 267 768
Provisions			16 643	14 128	12 038	36 593	46 176	34 544	27 837	31 524
Provisions For Liabilities Balance Sheet Subtotal			16 643	14 128	12 038	36 593	46 176	34 544	27 837	31 524
Provisions For Liabilities Charges			16 643
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 676	217 914
Tangible Fixed Assets Cost Or Valuation	638 732	648 408	866 322
Tangible Fixed Assets Depreciation	584 373	602 846	653 834
Tangible Fixed Assets Depreciation Charged In Period		18 473	50 988
Total Additions Including From Business Combinations Property Plant Equipment				23 250	20 224	184 668	105 940		11 701	70 979
Total Assets Less Current Liabilities	267 809	216 668	538 706	660 349	682 673	831 410	840 796	871 800	951 730	973 229

Company staff

Mohammed A.

Role: Director

Appointed: 20 August 2021

Latest update: 28 March 2024

Saliha N.

Role: Director

Appointed: 12 August 2021

Latest update: 28 March 2024

Shabir H.

Role: Director

Appointed: 05 February 2016

Latest update: 28 March 2024

Sameena B.

Role: Director

Appointed: 21 April 2013

Resigned: 05 February 2016

Latest update: 28 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 03 July 2006

Resigned: 06 July 2006

Address: Northwood, Middlesex, HA6 3AE

Latest update: 28 March 2024

Mohammed A.

Role: Director

Appointed: 03 July 2006

Resigned: 12 August 2021

Latest update: 28 March 2024

Shabir H.

Role: Director

Appointed: 03 July 2006

Resigned: 21 April 2013

Latest update: 28 March 2024

Mohammed A.

Role: Secretary

Appointed: 03 July 2006

Resigned: 12 August 2021

Latest update: 28 March 2024

Ashok B.

Role: Secretary

Appointed: 03 July 2006

Resigned: 06 July 2006

Latest update: 28 March 2024

People with significant control

Shabir H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Akbar Balti (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Saliha N.

Shabir H.

Sameena B.

Bhardwaj Corporate Services Limited

Mohammed A.

Shabir H.

Mohammed A.

Ashok B.

People with significant control

Shabir H.

Accounts Documents

Company filings

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