Denis's Kebab Centre Limited in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Denis's Kebab Centre Limited is a Private Limited Company, that is based in Alpha House, 296 Kenton Road, Harrow. The postal code is HA3 8DD. This enterprise has been twenty seven years in the UK. The company's Companies House Reg No. is 03394108. The firm's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The company's most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was released on Mon, 31st Oct 2022.

Concerning this particular company, all of director's tasks have so far been executed by Zafar I. who was assigned to lead the company in 1997. Since 3rd October 2016 Rashid M., had been functioning as a director for this company up until the resignation 6 years ago. Furthermore a different director, including Rashid M. quit in July 2016.

Zafar I. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 140	-59 825	-65 756	-65 407	-61 988	-52 950

Balance Sheet
Cash Bank In Hand	2 373	3 157	515	9 314	1 201	395
Current Assets	8 535	9 917	7 425	15 774	8 869	10 733	11 561	10 105	14 369	68 148	105 977	174 107	164 893
Debtors	3 410	3 910	3 910	3 910	3 910	3 910
Intangible Fixed Assets	4 500	4 500	4 500	4 500	4 500	4 500
Stocks Inventory	2 752	2 850	3 000	2 550	3 758	6 428
Tangible Fixed Assets	10 718	9 321	8 125	7 099	6 216	5 454
Net Assets Liabilities							52 127	50 666	63 388	46 742	33 300	106 435	132 957
Net Assets Liabilities Including Pension Asset Liability		-59 825	-65 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-57 240	-59 925	-65 856	-65 507	-62 088	-53 050
Shareholder Funds	-57 140	-59 825	-65 756	-65 407	-61 988	-52 950

Other Financial Data
Creditors						73 637	72 986	69 500	85 992	72 693	44 093	75 819	50 127
Creditors Due Within One Year	80 893	83 563	85 806	92 780	81 573	73 637
Fixed Assets	15 218	13 821	12 625	11 599	10 716	9 954	9 298	8 729	8 235	7 803	9 552	95 002	87 433
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	13 500	13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-72 358	-73 646	-78 381	-77 006	-72 704	-62 904	61 425	59 395	71 623	4 545	61 884	98 288	114 766
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	49 711	49 711	49 711	49 711	49 711
Tangible Fixed Assets Depreciation	38 993	40 390	41 586	42 612	43 495	44 257
Tangible Fixed Assets Depreciation Charged In Period		1 397	1 196	1 026	883	762
Total Assets Less Current Liabilities	-57 140	-59 825	-65 756	-65 407	-61 988	-52 950	52 127	50 666	63 388	3 258	71 436	193 290	202 199
Average Number Employees During Period								4	4	7	9	10	10

Company staff

Zafar I.

Role: Director

Appointed: 27 June 1997

Latest update: 13 March 2024

Rashid M.

Role: Director

Appointed: 03 October 2016

Resigned: 12 December 2018

Latest update: 13 March 2024

Rashid M.

Role: Director

Appointed: 01 July 2016

Resigned: 02 July 2016

Latest update: 13 March 2024

Rashid M.

Role: Director

Appointed: 24 March 2015

Resigned: 24 May 2016

Latest update: 13 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 June 1997

Resigned: 30 June 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 March 2024

Arif H.

Role: Secretary

Appointed: 27 June 1997

Resigned: 31 July 2011

Latest update: 13 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 June 1997

Resigned: 30 June 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 March 2024

People with significant control

Zafar I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rashid M.

Notified on 3 October 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 1 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 October 2012
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 April 2014

Denis's Kebab Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar I.

Rashid M.

Rashid M.

Rashid M.

Form 10 Secretaries Fd Ltd

Arif H.

Form 10 Directors Fd Ltd

People with significant control

Zafar I.

Rashid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

Name:

Address:

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