Akbar Balti (sheffield) Limited in Rotherham, S61 2NF

Description

Data updated on: 01-11-2023

Akbar Balti (sheffield) Limited with Companies House Reg No. 06006669 has been competing in the field for 18 years. This Private Limited Company can be contacted at Akbars Restaurant, Meadow Bank Road in Rotherham and its post code is S61 2NF. This company's registered with SIC code 56101 which stands for Licensed restaurants. The business most recent annual accounts were submitted for the period up to 2022-06-29 and the latest confirmation statement was filed on 2023-06-02.

Taking into consideration this specific firm's constant growth, it was vital to acquire other directors: Mohammed A., Saliha N. and Shabir H. who have been collaborating for 3 years for the benefit of this firm.

Shabir H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	178 129	202 359

Balance Sheet
Cash Bank In Hand	30 247	56 304
Cash Bank On Hand		56 304	96 968	94 219	91 630	134 583	231 172	116 867	125 782
Current Assets	101 409	141 578	182 029	175 175	173 192	215 251	322 426	201 502	202 766
Debtors	59 565	73 177	73 497	69 645	69 876	69 357	80 418	74 349	66 173
Net Assets Liabilities		202 359	230 340	248 836	231 404	240 915	306 744	158 965	50 084
Net Assets Liabilities Including Pension Asset Liability	178 129	202 359
Property Plant Equipment		157 148	135 560	117 717	106 738	92 811	77 234	58 058	50 809
Stocks Inventory	11 597	12 097
Tangible Fixed Assets	180 003	157 148
Total Inventories		12 097	11 564	11 311	11 686	11 311	10 836	10 286	10 811

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 029	202 259
Shareholder Funds	178 129	202 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		274 216	296 424	317 591	337 566	357 808	375 602	394 778	406 077
Additional Provisions Increase From New Provisions Recognised					1 153	396	-59	2 536
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-583	69					-1 110
Average Number Employees During Period			40	41	41	35	41	34	36
Creditors		92 400	83 865	40 603	43 920	62 145	45 833	43 171	27 500
Creditors Due Within One Year	90 522	92 400
Deferred Tax Liabilities		3 967	3 384	3 453	4 606	5 002	4 943	7 479	6 369
Increase From Depreciation Charge For Year Property Plant Equipment			22 208	21 167	19 975	20 242	20 680	19 176	11 299
Net Current Assets Liabilities	10 887	49 178	98 164	134 572	129 272	153 106	280 286	151 557	33 144
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	40	40
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		431 364	431 984	435 308	444 304	450 619	452 836	452 836	456 886
Provisions		3 967	3 384	3 453	4 606	5 002	4 943	7 479	6 369
Provisions For Liabilities Balance Sheet Subtotal		3 967	3 384	3 453	4 606	5 002	4 943	7 479	6 369
Provisions For Liabilities Charges	12 761	3 967
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	436 981	431 364
Tangible Fixed Assets Depreciation	256 978	274 216
Tangible Fixed Assets Depreciation Charged In Period		24 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 817
Tangible Fixed Assets Disposals		6 817
Total Additions Including From Business Combinations Property Plant Equipment			620	3 324	8 996	6 315	5 200		4 050
Total Assets Less Current Liabilities	190 890	206 326	233 724	252 289	236 010	245 917	357 520	209 615	83 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 886
Disposals Property Plant Equipment							2 983