Bangla Balti House Limited in Hampshire, SO16 6TJ

Description

Data updated on: 01-11-2023

This Bangla Balti House Limited firm has been offering its services for eighteen years, as it's been founded in 2006. Registered with number 05847117, Bangla Balti House is a Private Limited Company with office in 278 Winchester Road, Hampshire SO16 6TJ. This business's SIC code is 56101 meaning Licensed restaurants. Friday 30th June 2023 is the last time when account status updates were reported.

According to the latest update, we have only a single managing director in the company: Malik R. (since Monday 19th July 2010). That business had been overseen by Molik R. till July 2010.

Malik R. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 990	541	448	-4 477	-4 450

Balance Sheet
Cash Bank In Hand	42	97	238	78	1 114
Cash Bank On Hand					1 114	1 627	87	4 194
Current Assets	685	834	1 040	840	1 944	2 441	888	5 174	17 083	3 387	2 667
Intangible Fixed Assets	3 980	3 695	3 410	3 125	2 840
Property Plant Equipment					41	31	23	17
Stocks Inventory	643	737	802	762	830
Tangible Fixed Assets	129	97	73	55	41
Total Inventories					830	814	801	980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 991	540	447	-4 478	-4 451
Shareholder Funds	-4 990	541	448	-4 477	-4 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 850	3 135	3 420	3 705
Accumulated Depreciation Impairment Property Plant Equipment					253	263	271	277
Average Number Employees During Period						4	3	4	3	1	2
Creditors					9 275	10 960	12 381	14 239	13 306	5 180	11 135
Creditors Due Within One Year	9 784	4 085	4 075	8 497	9 275
Fixed Assets	4 109	3 792	3 483	3 180	2 881	2 586	2 293	2 002	2 190	1 873	1 474
Increase From Amortisation Charge For Year Intangible Assets						285	285	285
Increase From Depreciation Charge For Year Property Plant Equipment						10	8	6
Intangible Assets					2 840	2 555	2 270	1 985
Intangible Assets Gross Cost					5 690	5 690	5 690
Intangible Fixed Assets Aggregate Amortisation Impairment	1 710	1 995	2 280	2 565	2 850
Intangible Fixed Assets Cost Or Valuation	5 690	5 690	5 690	5 690
Net Current Assets Liabilities	-9 099	-3 251	-3 035	-7 657	-7 331	-8 519	-11 493	-9 065	3 777	-1 793	-8 468
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					294	294	294
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	294	294	294	294
Tangible Fixed Assets Depreciation	165	197	221	239	253
Total Assets Less Current Liabilities	-4 990	541	448	-4 477	-4 450	-5 933	-9 200	-7 063	5 967	80	-6 994

Company staff

Malik R.

Role: Director

Appointed: 19 July 2010

Latest update: 24 April 2024

Malik R.

Role: Secretary

Appointed: 15 June 2006

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 June 2006

Resigned: 15 June 2006

Address: London, NW11 7TJ

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 June 2006

Resigned: 15 June 2006

Address: London, NW11 7TJ

Latest update: 24 April 2024

Molik R.

Role: Director

Appointed: 15 June 2006

Resigned: 19 July 2010

Latest update: 24 April 2024

People with significant control

Malik R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013

Bangla Balti House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik R.

Malik R.

Temple Secretaries Limited

Company Directors Limited

Molik R.

People with significant control

Malik R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies