Apne India Cuisine Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

This particular business is situated in Birmingham registered with number: 07721927. This firm was established in the year 2011. The headquarters of this firm is situated at Six Ways Business Centre 1 Guildford Street. The area code for this location is B19 2HN. This firm's principal business activity number is 56101 which means Licensed restaurants. 2022/07/31 is the last time when the accounts were filed.

Regarding the business, the full scope of director's responsibilities have so far been carried out by Azmal H. who was assigned to lead the company 13 years ago. The following business had been controlled by Sohib U. until 2021.

Azmal H. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 984	4 436	11 819	19 104	16 694

Balance Sheet
Cash Bank On Hand					15 044	6 281	1 777	5 756	7 572	14 657	37 923	40 473
Current Assets	4 716	8 748	11 481	20 949	21 272	13 531	10 702	11 340	9 425	15 798	39 905	45 760
Debtors	31	132	298	418	1 658	36	185	1 219	652	1 039	1 796	2 931
Net Assets Liabilities										11 423	25 122	27 750
Other Debtors					43							732
Property Plant Equipment					12 109	10 935	8 748	6 998	5 599	4 480	3 583	2 866
Total Inventories					4 570	7 214	8 740	4 365	1 201	102	186	2 356
Cash Bank In Hand	1 219	4 992	7 593	18 181	15 044
Stocks Inventory	3 466	3 624	3 590	2 350	4 570
Tangible Fixed Assets	24 991	19 993	15 995	15 136	12 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 884	4 336	11 719	19 004	16 594
Shareholder Funds	3 984	4 436	11 819	19 104	16 694

Other Financial Data
Description Principal Activities											56 101	56 101
Accumulated Depreciation Impairment Property Plant Equipment					22 055	24 789	26 976	28 726	30 125	31 244	32 141	32 858
Average Number Employees During Period						8	7	4	4	3	3	4
Creditors					16 687	19 786	21 221	16 435	8 388	8 858	18 366	20 876
Depreciation Rate Used For Property Plant Equipment											20	20
Fixed Assets										4 479	3 583	2 866
Increase From Depreciation Charge For Year Property Plant Equipment						2 734	2 187	1 750	1 399	1 119	896	717
Net Current Assets Liabilities	-21 007	-15 557	-4 176	3 968	4 585	-6 255	-10 519	-5 095	1 037	6 940	21 539	24 884
Other Creditors					7 830	6 355	11 902	3 243	1 042	1 042	1 042	3 373
Property Plant Equipment Gross Cost					34 164	35 724	35 724	35 724	35 724	35 724	35 724	35 724
Taxation Social Security Payable										1 755	9 515	8 325
Total Assets Less Current Liabilities	3 984	4 436	11 819	19 104	16 694	4 680	-1 771	1 903	6 636	11 420	25 122	27 750
Trade Creditors Trade Payables					1 731	6 044	3 052	5 239	6 391	6 061	7 809	9 178
Trade Debtors Trade Receivables					1 615	36	185	1 219	652	1 039	1 796	2 199
Creditors Due Within One Year	25 723	24 305	15 657	16 981	16 687
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					7 126	7 387	6 267	7 953	955	1 755
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 239	31 239	31 239	34 164
Tangible Fixed Assets Depreciation	6 248	11 246	15 244	19 028	22 055
Total Additions Including From Business Combinations Property Plant Equipment						1 560

Company staff

Azmal H.

Role: Director

Appointed: 28 July 2011

Latest update: 6 January 2024

People with significant control

Azmal H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sohib U.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 April 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Apne India Cuisine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azmal H.

Sohib U.

People with significant control

Azmal H.

Sohib U.

Accounts Documents

Company filings

Filing category

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