Authentic Indian Restaurants Ltd in Emsworth, PO10 7TT

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2015-07-03. Established under number 09669833, it operates as a Private Limited Company. You may visit the headquarters of the company during business hours at the following address: C/o 127 New Brighton Road, PO10 7TT Emsworth. Since 2015-11-06 Authentic Indian Restaurants Ltd is no longer under the name Authentic Indian Resturants. This enterprise's declared SIC number is 56101 - Licensed restaurants. Authentic Indian Restaurants Limited filed its account information for the period that ended on 2022-07-31. The business latest confirmation statement was submitted on 2023-06-01.

As the information gathered suggests, this specific firm was established nine years ago and has been guided by six directors, and out of them three (Nita G., Mayank G. and Sanjay J.) are still listed as current directors.

Executives with significant control over the firm are: Nita G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mayank G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Authentic Indian Restaurants Ltd 2015-11-06
Authentic Indian Resturants Ltd 2015-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-84 254

Balance Sheet
Cash Bank On Hand	15 561	29 265	42 999	26 729	31 990	100 624	72 331	27 687
Current Assets	39 421	54 201	83 821	66 435	216 263	167 627	105 740	54 042
Debtors	18 860	18 436	22 822	21 206	162 273	47 353	15 169	18 730
Net Assets Liabilities	-84 254	-82 891	-240 740	-324 331	-346 836	-173 060	-157 677	-265 000
Other Debtors	18 860	17 716	22 582	21 206	162 273	47 353	15 169	18 730
Property Plant Equipment	32 517	29 451	39 902	36 171	51 059	52 575	126 396	108 401
Total Inventories	5 000	6 500	18 000	18 500	22 000	19 650	18 240	7 625
Cash Bank In Hand	15 561
Intangible Fixed Assets	121 125
Net Assets Liabilities Including Pension Asset Liability	-84 254
Stocks Inventory	5 000
Tangible Fixed Assets	32 517

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-84 354
Shareholder Funds	-84 254

Other Financial Data
Version Production Software					2 022	2 021	2 022	2 024
Accumulated Amortisation Impairment Intangible Assets	6 375	12 750	19 125	25 500	31 875	38 250	44 625	51 000
Accumulated Depreciation Impairment Property Plant Equipment	3 362	6 428	10 764	14 635	20 250	26 757	34 111	54 857
Additions Other Than Through Business Combinations Property Plant Equipment					20 503	11 257	81 175	2 751
Average Number Employees During Period		13	22	23	27	30	34	27
Bank Borrowings					50 000	50 000	42 157	34 314
Bank Borrowings Overdrafts							3 922	5 882
Creditors	175 739	181 236	272 661	393 478	121 220	128 426	164 393	164 456
Fixed Assets	153 642	144 201	148 277	138 171	146 684	141 825	209 271	184 901
Increase From Amortisation Charge For Year Intangible Assets		6 375	6 375	6 375	6 375	6 375	6 375	6 375
Increase From Depreciation Charge For Year Property Plant Equipment		3 066	4 336	3 871	5 615	6 507	7 354	20 746
Intangible Assets	121 125	114 750	108 375	102 000	95 625	89 250	82 875	76 500
Intangible Assets Gross Cost	127 500	127 500	127 500	127 500	127 500	127 500	127 500	127 500
Net Current Assets Liabilities	-62 157	-45 856	-116 356	-69 024	95 043	39 201	-58 653	-110 414
Other Creditors	175 739	181 236	272 661	283 778	55 318	75 543	76 495	76 812
Other Disposals Property Plant Equipment						3 234
Property Plant Equipment Gross Cost	35 879	35 879	50 666	50 806	71 309	79 332	160 507	163 258
Taxation Social Security Payable				29 029	18 512	9 742	44 143	45 661
Total Assets Less Current Liabilities	91 485	97 755	31 921	69 147	241 727	181 026	150 618	74 487
Trade Creditors Trade Payables	31 067	26 846	70 747	51 674	47 390	43 141	39 833	36 101
Creditors Due After One Year	175 739
Creditors Due Within One Year	101 578
Intangible Fixed Assets Additions	127 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 375
Intangible Fixed Assets Amortisation Charged In Period	6 375
Intangible Fixed Assets Cost Or Valuation	127 500
Number Shares Allotted	100
Other Taxation Social Security Payable	10 824	20 611	21 921	29 029
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 879
Tangible Fixed Assets Cost Or Valuation	35 879
Tangible Fixed Assets Depreciation	3 362
Tangible Fixed Assets Depreciation Charged In Period	3 362
Total Additions Including From Business Combinations Property Plant Equipment			14 787	140
Trade Debtors Trade Receivables		720	240