Balti Kitchen Limited in Manchester, M14 7DS

Description

Data updated on: 15-12-2018

Located in 139 Wilbraham Road, Manchester M14 7DS Balti Kitchen Limited was classified as a Private Limited Company registered under the 07524055 registration number. It had been established thirteen years ago before was dissolved on 2018-10-30.

This limited company was managed by an individual managing director: Shayekur G. who was leading it from 2011-03-08 to dissolution date on 2018-10-30.

Shayekur G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency
Net Worth	1	5 666	15 743	38 413	47 312

Balance Sheet
Cash Bank In Hand	1	2 622	13 066	11 138	14 058
Current Assets	2	5 702	18 926	17 178	22 228
Intangible Fixed Assets		20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1	5 666	15 743	38 413	47 312
Stocks Inventory		3 080	5 860	6 040	8 170
Tangible Fixed Assets		47 122	41 159	51 612	43 870

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		5 664	15 741	38 411	47 310
Shareholder Funds	1	5 666	15 743	38 413	47 312

Other Financial Data
Bank Borrowings					11 604
Corporation Tax Due Within One Year					3 878
Creditors Due After One Year		54 707	43 499	22 635	23 294
Creditors Due Within One Year		12 451	20 843	22 872	15 492
Net Current Assets Liabilities	2	-6 749	-1 917	-5 694	6 736
Number Shares Allotted	1				2
Fixed Assets		67 122	61 159	66 742
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1				2
Tangible Fixed Assets Additions		50 748	1 300	13 831
Tangible Fixed Assets Cost Or Valuation		50 748	48 422	51 612	51 612
Tangible Fixed Assets Depreciation		3 626	7 263	8 248	7 742
Tangible Fixed Assets Depreciation Charged In Period		3 626	7 263	8 248
Total Assets Less Current Liabilities	2	60 373	59 242	61 048	70 606
Trade Creditors Within One Year					3 441
Value Shares Allotted					1
V A T Due Within One Year					8 173

Company staff

Shayekur G.

Role: Director

Appointed: 08 March 2011

Latest update: 27 March 2024

People with significant control

Shayekur G.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	23 February 2019
Confirmation statement last made up date	09 February 2018

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-02-09
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	1 November 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 4 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016

Balti Kitchen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayekur G.

Elizabeth D.

People with significant control

Shayekur G.

Accounts Documents

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