Aroush Cafe Limited in Leeds, LS7 2BP

Description

Data updated on: 01-11-2023

The company is widely known as Aroush Cafe Limited. The company was founded 10 years ago and was registered under 09094907 as its registration number. This particular office of the firm is based in Leeds. You can contact them at Park House, Wilmington Street. This business's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. June 30, 2017 is the last time the company accounts were filed.

According to the latest data, this specific limited company is led by a solitary director: Habib H., who was chosen to lead the company in June 2014.

Habib H. is the individual with significant 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
Currency

Balance Sheet
Cash Bank On Hand	5 117	2 501	803
Current Assets	7 369	6 255	803
Net Assets Liabilities	1 035	-832	803
Property Plant Equipment	11 200	8 960
Total Inventories	2 252	3 754
Cash Bank In Hand	5 117
Intangible Fixed Assets	4 800
Net Assets Liabilities Including Pension Asset Liability	1 035
Stocks Inventory	2 252
Tangible Fixed Assets	11 200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 034

Other Financial Data
Accrued Liabilities Deferred Income	550	551
Accumulated Amortisation Impairment Intangible Assets		2 400
Accumulated Depreciation Impairment Property Plant Equipment		5 040
Creditors	22 334	19 647
Disposals Decrease In Amortisation Impairment Intangible Assets			2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 040
Disposals Intangible Assets			6 000
Disposals Property Plant Equipment			-14 000
Finished Goods Goods For Resale	2 252	3 754
Fixed Assets	16 000	12 560
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 240
Increase From Amortisation Charge For Year Intangible Assets		1 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 240
Intangible Assets	4 800	3 600
Intangible Assets Gross Cost		6 000
Net Current Assets Liabilities	-14 965	-13 392	803
Other Creditors	17 399	17 399
Other Taxation Social Security Payable	93	351
Property Plant Equipment Gross Cost		14 000
Total Assets Less Current Liabilities	1 035	-831	803
Trade Creditors Trade Payables	4 292	1 346
Capital Employed	1 035
Creditors Due Within One Year	22 334
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200
Intangible Fixed Assets Amortisation Charged In Period	1 200
Intangible Fixed Assets Cost Or Valuation	6 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000
Tangible Fixed Assets Depreciation	2 800
Tangible Fixed Assets Depreciation Charged In Period	2 800
Value Shares Allotted Increase Decrease During Period	1

Company staff

Habib H.

Role: Director

Appointed: 20 June 2014

Latest update: 3 April 2024

People with significant control

Habib H.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	04 July 2022
Confirmation statement last made up date	20 June 2021

Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Aroush Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habib H.

People with significant control

Habib H.

Accounts Documents

Company filings

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