Butlers Balti House Limited in Sheffield, S1 4BT

Description

Data updated on: 01-11-2023

Butlers Balti House Limited has existed on the local market for 19 years. Registered under the number 05472783 in 2005, the company is located at 44-46 Broad Lane, Sheffield S1 4BT. This firm's SIC and NACE codes are 56101 : Licensed restaurants. 31st August 2022 is the last time when the accounts were filed.

Sajid Q. is this firm's single director, that was assigned this position sixteen years ago. Since June 2005 Shehnaz Q., had fulfilled assigned duties for the following company up until the resignation fifteen years ago.

Sajid Q. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	18 374	38 403	54 906	20 774	32 829

Balance Sheet
Cash Bank On Hand									67 811	126 888
Current Assets	25 777	32 978	54 311	24 800	37 971	31 271	21 019	88 409	70 565	127 909
Debtors	335	84	29						1 500
Net Assets Liabilities					32 829	13 032	3 343	2 126	28 776	69 397
Other Debtors									1 500
Property Plant Equipment									28 808	33 625
Total Inventories									1 254	1 021
Cash Bank In Hand	9 121	3 108	14 361
Net Assets Liabilities Including Pension Asset Liability	18 374	38 403	54 906	20 774	32 829
Stocks Inventory	16 321	29 786	39 921
Tangible Fixed Assets	11 788	30 639	25 760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 372	38 401	54 904	20 772	32 827
Shareholder Funds	18 374	38 403	54 906	20 774	32 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									61 772	69 154
Additions Other Than Through Business Combinations Property Plant Equipment										12 199
Average Number Employees During Period							9	18	21	20
Bank Borrowings									49 113	45 867
Creditors					30 443	38 986	37 558	64 338	21 484	46 270
Increase From Depreciation Charge For Year Property Plant Equipment										7 382
Net Current Assets Liabilities	25 777	7 764	29 146	-2 215	7 528	7 715	16 539	24 071	49 081	81 639
Other Creditors									5 789	28 183
Property Plant Equipment Gross Cost									90 580	102 779
Taxation Social Security Payable									15 695	18 087
Total Assets Less Current Liabilities	37 565	38 403	54 906	20 774	32 829	13 032	3 343	52 126	77 889	115 264
Fixed Assets	11 788	30 639	25 760	22 989	25 301	20 747	19 882	28 055	28 808
Creditors Due After One Year	19 191	25 214
Creditors Due Within One Year		25 214	25 165	27 015	30 443
Non-instalment Debts Due After5 Years	19 191	25 214	25 165	27 015	30 443
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year		84	29
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		25 577	776
Tangible Fixed Assets Cost Or Valuation	30 606	56 183	56 959
Tangible Fixed Assets Depreciation	18 818	25 544	31 199
Tangible Fixed Assets Depreciation Charged In Period		6 726	5 655