Aneesa's Buffet Restaurant Ltd in South Shields, NE33 5DU

Description

Data updated on: 01-01-2020

Registered as 06819323 eleven years ago, Aneesa's Buffet Restaurant Ltd is a Private Limited Company. The active mailing address is 2a New George Street, South Shields. The company's principal business activity number is 56101 and has the NACE code: Licensed restaurants. Aneesa's Buffet Restaurant Limited reported its account information for the period that ended on Sat, 31st Mar 2018. The latest annual confirmation statement was submitted on Wed, 13th Feb 2019.

Right now, the limited company has a solitary director: Vaseem M., who was formally appointed in February 2009. This limited company had been directed by Muhammad T. till 3 years ago. Furthermore another director, including Mohammed N. gave up the position in September 2017.

Vaseem M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 534	229 608	265 259	285 807	311 947	288 143	284 105

Balance Sheet
Cash Bank In Hand	34 382	21 742	33 639	37 203	14 451	4 168
Current Assets	135 714	160 785	220 966	267 406	276 004	264 614	258 652	260 942	262 813
Debtors	98 748	136 346	184 579	228 007	258 813	258 604
Net Assets Liabilities Including Pension Asset Liability	176 534	229 608	265 259	285 807	311 947	288 143	284 105
Stocks Inventory	2 584	2 697	2 748	2 196	2 740	1 842
Tangible Fixed Assets	180 747	186 065	195 090	192 846	197 256	182 194
Net Assets Liabilities								296 247	308 219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	176 533	229 607	265 258	285 806	311 946	288 142
Shareholder Funds	176 534	229 608	265 259	285 807	311 947	288 143	284 105

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	139 927	117 242
Fixed Assets	180 747	186 065	195 090	192 846	197 256	182 194	179 194	238 277	251 957
Net Current Assets Liabilities	-4 213	43 543	120 169	185 168	198 533	180 562	169 503	124 271	115 886
Tangible Fixed Assets Additions		18 799	24 008	12 191	21 391
Tangible Fixed Assets Cost Or Valuation	209 505	228 304	252 312	264 503	285 894	285 894
Tangible Fixed Assets Depreciation	28 758	42 239	57 222	71 657	88 638	103 700
Tangible Fixed Assets Depreciation Charge For Period		13 481
Total Assets Less Current Liabilities	176 534	229 608	315 259	378 014	395 789	362 756	348 697	362 548	367 843
Creditors								136 671	146 927
Creditors Due After One Year			50 000	92 207	83 842	74 613	64 592
Creditors Due Within One Year		117 242	100 797	82 238	77 471	84 052	89 149
Tangible Fixed Assets Depreciation Charged In Period			14 983	14 435	16 981	15 062

Company staff

Vaseem M.

Role: Director

Appointed: 13 February 2009

Latest update: 22 January 2020

People with significant control

Vaseem M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	31 March 2018
Confirmation statement next due date	27 February 2020
Confirmation statement last made up date	13 February 2019

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Aneesa's Buffet Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaseem M.

Muhammad T.

Mohammed N.

People with significant control

Vaseem M.

Accounts Documents

Company filings

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