Colbeh Restaurant Limited in Harrow On The Hill, HA2 0HY

Description

Data updated on: 01-11-2023

This business referred to as Colbeh Restaurant was created on 2005-04-06 as a Private Limited Company. The firm's registered office could be gotten hold of in Harrow On The Hill on 32 Byron Hill Road. Assuming you need to get in touch with the business by post, its postal code is HA2 0HY. The company registration number for Colbeh Restaurant Limited is 05415992. The firm's principal business activity number is 56101 which stands for Licensed restaurants. Its latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-08-09.

Since 2005-04-06, the business has only been overseen by a single managing director: Masoud G. who has been presiding over it for 19 years. In addition, the managing director's responsibilities are often helped with by a secretary - Arta N., who was chosen by the following business in April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	-27 885	-39 119	-35 074	46 441

Balance Sheet
Current Assets	11 152	35 980	86 769	139 654	176 563
Net Assets Liabilities				47 862	70 455
Cash Bank In Hand	8 337	23 419
Debtors	2 815	12 561
Net Assets Liabilities Including Pension Asset Liability	-27 885	-39 119	-35 074	46 441
Tangible Fixed Assets	3 687	231

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-27 985	-39 219
Shareholder Funds	-27 885	-39 119	-35 074	46 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-963	-1 075
Creditors				101 006	115 733
Fixed Assets	3 687	231	348	837	647
Net Current Assets Liabilities	-31 572	-39 350	-34 272	47 988	70 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 561	9 286	9 340	10 053
Total Assets Less Current Liabilities		-38 286	-33 924	48 825	71 530
Advances Credits Directors
Amount Specific Advance Or Credit Made In Period Directors		-67 229
Accruals Deferred Income		833	1 150	963
Creditors Due Within One Year	42 724	74 497	130 327	101 006
Provisions For Liabilities Charges				1 421

Company staff

Arta N.

Role: Secretary

Appointed: 06 April 2005

Latest update: 18 February 2024

Masoud G.

Role: Director

Appointed: 06 April 2005

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Arta N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Masoud G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arta N.

Notified on 9 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Masoud G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

Colbeh Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arta N.

Masoud G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Arta N.

Masoud G.

Accounts Documents

Company filings

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