Akbar Balti (york) Limited in Bradford, BD8 9TB

Description

Data updated on: 01-11-2023

This Akbar Balti (york) Limited firm has been offering its services for eighteen years, as it's been founded in 2006. Registered under the number 05911346, Akbar Balti (york) is categorised as a Private Limited Company located in Hamilton House, Bradford BD8 9TB. The enterprise's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-08-10.

When it comes to the following firm's directors directory, since 2021 there have been three directors: Mohammed A., Saliha N. and Shabir H.. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Shaukat A. as a secretary for the last eighteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 358	96 060	44 420	2 573	-95 101	-36 297	-58 802

Balance Sheet
Cash Bank In Hand	4 164	67 782	61 445	25 798	7 578	35 656	44 766
Cash Bank On Hand							44 766	35 982	61 885	82 081	182 316	156 332	18 494
Current Assets	24 089	85 389	71 225	38 813	17 358	54 711	56 228	50 908	71 197	103 174	198 611	171 461	52 805
Debtors	14 825	11 457	3 280	3 280	3 280	13 110	6 267	8 991	3 502	15 472	11 024	10 358	34 311
Net Assets Liabilities							-58 802	-34 247	-28 409	-6 688	34 039	58 911	-24 365
Net Assets Liabilities Including Pension Asset Liability	69 358	96 060	44 420	2 573	-93 121	-36 297	-58 802
Property Plant Equipment							83 553	70 741	59 981	53 062	44 800	37 853
Stocks Inventory	5 100	6 150	6 500	9 735	6 500	5 945	5 195
Tangible Fixed Assets	192 350	179 994	152 871	129 848	110 301	97 654	83 553
Total Inventories							5 195	5 935	5 810	5 621	5 271	4 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	69 258	95 960	44 320	2 473	-95 201	-36 397	-58 902
Shareholder Funds	69 358	96 060	44 420	2 573	-95 101	-36 297	-58 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							305 253	318 065	328 825	338 244	346 506	353 453
Additional Provisions Increase From New Provisions Recognised									1 243	5 227	3 239	-681
Average Number Employees During Period								20	21	23	20	18	17
Creditors							190 134	155 896	159 587	161 199	25 000	28 900	77 170
Creditors Due Within One Year			166 696	153 785	208 477	179 206	190 134
Deferred Tax Liabilities										-4 030	4 964	4 283
Future Minimum Lease Payments Under Non-cancellable Operating Leases							46 680	46 680	46 680	46 680	23 340
Increase From Depreciation Charge For Year Property Plant Equipment								12 812	10 760	9 419	8 262	6 947	5 848
Net Current Assets Liabilities	-116 548	-68 452	-95 471	-114 972	-191 119	-124 495	-133 906	-104 988	-88 390	-58 025	19 203	54 241	-24 365
Number Shares Allotted				100	100	100	100
Number Shares Issued Fully Paid								50	50	50	50	50	50
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							388 806	388 806	388 806	391 306	391 306	391 306
Provisions							8 449	-4 745	-3 502	1 725	4 964	4 283
Provisions For Liabilities Balance Sheet Subtotal							8 449			1 725	4 964	4 283
Provisions For Liabilities Charges	6 444	15 482	12 980	12 303	14 283	9 456	8 449
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions		19 601				5 000	1 050
Tangible Fixed Assets Cost Or Valuation	363 155	382 756	382 756	382 756	382 756	387 756	388 806
Tangible Fixed Assets Depreciation	170 805	202 762	229 885	252 908	272 455	290 102	305 253
Tangible Fixed Assets Depreciation Charged In Period				23 023	19 547	17 647	15 151
Total Additions Including From Business Combinations Property Plant Equipment										2 500
Total Assets Less Current Liabilities	75 802	111 542	57 400	14 876	-80 818	-26 841	-50 353	-34 247	-28 409	-4 963	64 003	92 094	-24 365
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-4 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment													359 301
Disposals Property Plant Equipment													391 306
Creditors Due Within One Year Total Current Liabilities	140 637	153 841
Fixed Assets	192 350	179 994
Tangible Fixed Assets Depreciation Charge For Period		31 957

Company staff

Mohammed A.

Role: Director

Appointed: 20 August 2021

Latest update: 4 March 2024

Saliha N.

Role: Director

Appointed: 12 August 2021

Latest update: 4 March 2024

Shabir H.

Role: Director

Appointed: 05 February 2016

Latest update: 4 March 2024

Shaukat A.

Role: Secretary

Appointed: 21 August 2006

Latest update: 4 March 2024

Sameena B.

Role: Director

Appointed: 21 April 2013

Resigned: 05 February 2016

Latest update: 4 March 2024

Mohammed A.

Role: Director

Appointed: 21 August 2006

Resigned: 12 August 2021

Latest update: 4 March 2024

Shaukat A.

Role: Director

Appointed: 21 August 2006

Resigned: 21 August 2006

Latest update: 4 March 2024

Shabir H.

Role: Director

Appointed: 21 August 2006

Resigned: 21 April 2013

Latest update: 4 March 2024

People with significant control

Shabir H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Akbar Balti (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Saliha N.

Shabir H.

Shaukat A.

Sameena B.

Mohammed A.

Shaukat A.

Shabir H.

People with significant control

Shabir H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016