Cinar Kebab Limited in Newark, NG24 1AB

Description

Data updated on: 01-11-2023

Cinar Kebab Limited with Companies House Reg No. 11576472 has been in this business field for six years. This particular Private Limited Company is officially located at 20 Kirk Gate, in Newark and their area code is NG24 1AB. The company's SIC and NACE codes are 56102 and has the NACE code: Unlicensed restaurants and cafes. The business most recent filed accounts documents were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-09-18.

Mohammed V. is this particular company's single director, who was arranged to perform management duties on 2018-09-19.

Mohammed V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	110	10 076	5 793	4 511	2 628
Current Assets	835	11 066	6 908	5 851	4 043
Net Assets Liabilities			4 700	19 569	17 355
Total Inventories	725	990	1 115	1 340	1 415
Property Plant Equipment		734	1 929	11 724

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		183	711	6 298	9 902
Average Number Employees During Period	4	4	5	5	6
Bank Borrowings Overdrafts				40 000	30 000
Corporation Tax Payable			4 127	49	386
Creditors	2 411	10 682	4 137	40 000	30 000
Fixed Assets			1 929	58 724	52 120
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		183	528	5 587	3 604
Intangible Assets				47 000	44 000
Intangible Assets Gross Cost				50 000
Merchandise	725	990	1 115	1 340	1 415
Net Current Assets Liabilities	-1 576	384	2 771	845	-4 765
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1 000
Par Value Share	1	1	1	1	1
Profit Loss	-2 576	2 694	19 407	14 869	-2 214
Property Plant Equipment Gross Cost		917	2 640	18 022
Total Assets Less Current Liabilities	-1 576	1 118	4 700	59 569	47 355
Trade Creditors Trade Payables	2 411	10 505	1	206	3 505
Dividends Paid			15 825
Total Additions Including From Business Combinations Intangible Assets				50 000
Total Additions Including From Business Combinations Property Plant Equipment		917	1 723	15 382

Company staff

Mohammed V.

Role: Director

Appointed: 19 September 2018

Latest update: 7 May 2024

People with significant control

Mohammed V.

Notified on 19 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Cinar Kebab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed V.

People with significant control

Mohammed V.

Accounts Documents

Company filings

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