Asian Grill Ltd in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Asian Grill Ltd. This company was established 10 years ago and was registered with 08944291 as the registration number. This particular registered office of the firm is located in Birmingham. You can contact it at Harpal House 14 Holyhead Road, Handsworth. This firm's registered with SIC code 56101 : Licensed restaurants. The company's latest accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Saturday 18th March 2023.

In order to satisfy its client base, this particular limited company is continually guided by a group of two directors who are Mohammed S. and Saiful A.. Their outstanding services have been of crucial use to the following limited company since 2014.

Executives who have control over the firm are as follows: Saiful A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	200	446	354

Balance Sheet
Cash Bank In Hand	200	2 431	2 031
Cash Bank On Hand			2 031	2 288	2 814	511	77 791	74 493	55 107
Current Assets		22 544	19 318	18 685	20 203	18 507	96 132	92 698	74 530
Debtors		14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250
Intangible Fixed Assets		9 000	8 000
Net Assets Liabilities						5 600	31 752	39 289	14 907
Other Debtors			14 250	14 250	14 250	14 250	14 250	14 250	14 250
Property Plant Equipment			18 603	18 855	19 207	17 200	15 544	16 726	14 946
Stocks Inventory		5 863	3 037
Tangible Fixed Assets		19 182	18 603
Total Inventories			3 037	2 147	3 139	3 746	4 091	3 955	5 173
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Called Up Share Capital		200	200
Profit Loss Account Reserve		246	154
Shareholder Funds	200	446	354

Other Financial Data
Accrued Liabilities			4 434	2 060	1 400	1 400	1 400	1 400	1 540
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			4 225	6 773	9 247	11 424	13 358	15 372	17 152
Average Number Employees During Period						10	10	10	8
Bank Borrowings							50 000	47 500	38 524
Bank Borrowings Overdrafts							50 000	47 500	38 524
Corporation Tax Payable			7 432	9 616	11 468	12 583	10 176	15 569	16 502
Creditors			45 567	43 743	39 271	35 107	50 000	47 500	38 524
Creditors Due Within One Year		50 280	45 567
Dividends Paid				5 000	4 000	4 000	12 150	15 000	15 000
Fixed Assets		28 182	26 603	25 855	25 207	22 200	19 544	19 726	16 946
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 548	2 474	2 177	1 934	2 014	1 780
Intangible Assets			8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000
Merchandise			3 037	2 147	3 139	3 746	4 091	3 955	5 173
Net Current Assets Liabilities		-27 736	-26 249	-25 058	-19 068	-16 600	62 208	67 063	36 485
Number Shares Allotted		200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200
Other Taxation Social Security Payable			974	2 172	4 280	3 632
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				5 443	9 342	3 461	38 302	22 537	-9 382
Property Plant Equipment Gross Cost			22 828	25 628	28 454	28 624	28 902	32 098
Share Capital Allotted Called Up Paid		200	200
Tangible Fixed Assets Additions		21 328	1 500
Tangible Fixed Assets Cost Or Valuation		21 328	22 828
Tangible Fixed Assets Depreciation		2 146	4 225
Tangible Fixed Assets Depreciation Charged In Period		2 146	2 079
Total Additions Including From Business Combinations Property Plant Equipment				2 800	2 826	170	278	3 196
Total Assets Less Current Liabilities		446	354	797	6 139	5 600	81 752	86 789	53 431
Trade Creditors Trade Payables			1 944	2 034	8 590	2 874	6 530	2 746	3 706

Company staff

Mohammed S.

Role: Director

Appointed: 18 March 2014

Latest update: 22 March 2024

Saiful A.

Role: Director

Appointed: 18 March 2014

Latest update: 22 March 2024

People with significant control

Saiful A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 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	27 June 2016
Annual Accounts 28 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	28 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

Asian Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Saiful A.

People with significant control

Saiful A.

Mohammed S.

Accounts Documents

Company filings

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