Belgrave Tandoori Limited in London, E1 1EQ

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2003-12-12. Started under 04993517, the firm is listed as a Private Limited Company. You can contact the office of the firm during office times at the following location: 17 Plumbers Row Unit 4, E1 1EQ London. The firm's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. Belgrave Tandoori Ltd reported its account information for the financial year up to 2022-11-30. The latest annual confirmation statement was filed on 2022-11-28.

Because of the following enterprise's magnitude, it became vital to formally appoint extra executives: Ali C. and Engila C. who have been working as a team for 21 years to promote the success of this company. Another limited company has been appointed as one of the secretaries of this company: Tw Secretarial Limited.

Executives who have control over the firm are as follows: Ali C. owns 1/2 or less of company shares. Engila C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 146	-9 514

Balance Sheet
Cash Bank On Hand					5 679	2 032	3 154	3 099	2 246	28 635	33 876	32 787
Current Assets	997	1 042	2 810	3 179	6 898	2 977	4 579	3 836	3 517	31 405	35 509	34 326
Debtors	627	689	750		742	463	799	195	791	2 293	1 093	959
Net Assets Liabilities					127	2 006	5 542	3 345	5 758	10 008	21 985	23 763
Property Plant Equipment					661	496	372	279	209	3 345	2 509	1 881
Total Inventories					477	482	626	542	480	477	540	580
Cash Bank In Hand	70	53	1 575	2 681	5 679
Intangible Fixed Assets	16 250	15 000	13 750	12 500	11 250
Net Assets Liabilities Including Pension Asset Liability	-7 146	-9 514	-5 327	-2 357	127
Stocks Inventory	300	300	485	498	477
Tangible Fixed Assets	5 663	3 813	1 994	200	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 246	-9 614	-5 427	-2 457	27
Shareholder Funds	-7 146	-9 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 750	15 000	16 250	17 500	18 750	20 000	21 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment					19 558	19 723	19 847	19 940	20 010	21 125	21 961	22 589
Additions Other Than Through Business Combinations Property Plant Equipment										4 251
Average Number Employees During Period										2	2	2
Bank Borrowings										15 000	13 500	10 500
Corporation Tax Payable					2 381	824
Creditors					18 682	11 467	8 159	8 270	4 218	14 742	6 283	4 444
Fixed Assets	21 913	18 813	15 744	12 700	11 911	10 496	9 122	7 779	6 459	8 345	6 259	4 381
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						165	124	93	70	1 115	836	628
Intangible Assets					11 250	10 000	8 750	7 500	6 250	5 000	3 750	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-29 059	-28 327	-21 071	-15 057	-11 784	-8 490	-3 580	-4 434	-701	16 663	29 226	29 882
Other Creditors											1 500
Other Taxation Social Security Payable					481	428
Property Plant Equipment Gross Cost					20 219	20 219	20 219	20 219	20 219	24 470	24 470	24 470
Taxation Social Security Payable						1 252	1 622	1 608	1 282	1 826	3 696	1 318
Total Assets Less Current Liabilities	-7 146	-9 514							5 758	25 008	35 485	34 263
Trade Creditors Trade Payables					1 204	2 609	2 297	2 422	2 936	12 916	1 087	3 126
Trade Debtors Trade Receivables					742	463	799	195	791	2 293	1 093	959
Capital Employed		-9 514	-3 537	-2 357	127
Creditors Due Within One Year	30 056	29 369	23 881	18 236	18 682
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	10 000	11 250	12 500	13 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	19 550	19 550	19 550	19 550	20 219
Tangible Fixed Assets Depreciation	13 887	15 737	17 556	19 350	19 558
Tangible Fixed Assets Depreciation Charged In Period		1 850	1 819	1 794	208
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					669

Company staff

Tw Secretarial Limited

Role: Corporate Secretary

Appointed: 19 September 2005

Address: Nicholson Road, Torquay, Devon, TQ2 7TD, United Kingdom

Latest update: 20 April 2024

Ali C.

Role: Director

Appointed: 12 December 2003

Latest update: 20 April 2024

Engila C.

Role: Director

Appointed: 12 December 2003

Latest update: 20 April 2024

People with significant control

Ali C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Engila C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Belgrave Tandoori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tw Secretarial Limited

Ali C.

Engila C.

Bristol Legal Services Limited

Engila C.

People with significant control

Ali C.

Engila C.

Accounts Documents

Company filings

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