Ally's Balti House Ltd in Coventry, CV5 6EL

Description

Data updated on: 01-11-2023

Ally's Balti House Ltd was set up as Private Limited Company, that is based in 1st Floor, 48 Earlsdon Street, Coventry. The main office's postal code is CV5 6EL. This business exists since February 24, 2014. The firm's reg. no. is 08907699. This firm's SIC and NACE codes are 56102 which stands for Unlicensed restaurants and cafes. The firm's latest filed accounts documents were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Friday 24th February 2023.

The following firm owes its success and unending progress to a team of two directors, specifically Fokhrul I. and Nurul I., who have been managing the firm since 2014.

Fokhrul I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			2 425	4 870
Current Assets			4 733	7 096	7 234	10 658	56 971	55 299
Debtors			164	349
Net Assets Liabilities			745	3 433	6 346	9 283	12 189	13 987
Property Plant Equipment			5 027	4 022
Total Inventories			2 144	1 877
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income						-1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			1 257	1 005
Average Number Employees During Period						7	7	6
Corporation Tax Payable			475	657
Creditors			2 015	7 685	4 106	3 950	19 465	13 859
Finished Goods Goods For Resale			2 144	1 877
Fixed Assets			5 027	4 022	3 218	2 574	2 059	1 647
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 257	1 005
Increase From Depreciation Charge For Year Property Plant Equipment			1 257	1 005
Loans From Directors				3 842
Net Current Assets Liabilities			2 718	-589	3 128	6 708	41 267	41 440
Other Remaining Borrowings			7 000
Other Taxation Social Security Payable				1 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 761
Property Plant Equipment Gross Cost			6 284	5 027
Total Additions Including From Business Combinations Property Plant Equipment			6 284
Total Assets Less Current Liabilities			7 745	3 433	6 346	9 282	43 326	43 087
Trade Creditors Trade Payables			1 540	1 575
Trade Debtors Trade Receivables			164	349
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Fokhrul I.

Role: Director

Appointed: 24 February 2014

Latest update: 19 March 2024

Nurul I.

Role: Director

Appointed: 24 February 2014

Latest update: 19 March 2024

People with significant control

Fokhrul I.

Notified on 24 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ally's Balti House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fokhrul I.

Nurul I.

People with significant control

Fokhrul I.

Accounts Documents

Company filings

Filing category

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