Dilli Haat Limited in Ilford, IG2 6HA

Description

Data updated on: 01-11-2023

05799387 is a registration number assigned to Dilli Haat Limited. The firm was registered as a Private Limited Company on 28th April 2006. The firm has existed on the market for 18 years. This business could be reached at 513-519 Cranbrook Road in Ilford. It's area code assigned is IG2 6HA. This firm's SIC code is 56101 : Licensed restaurants. Dilli Haat Ltd filed its latest accounts for the period up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-03-21.

On 30th September 2014, the corporation was looking for a Waiting staff, full time to fill a full time post in the food production in Ilford, Home Counties. They offered a flexitime agreement. The offered job required no experience. Dilli Haat needed workers with no less then one year of professional experience.

Right now, this limited company is supervised by 1 managing director: Parmjit J., who was assigned to lead the company in 2006. Since April 2006 Ramesh J., had been performing the duties for this limited company up to the moment of the resignation eleven years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Parmjit J. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 558	-48 722	-8 262	46 629	50 556	84 796

Balance Sheet
Cash Bank On Hand							75 623	27 484	75 648	15 928	74 447	86 085
Current Assets	136 978	106 181	106 016	175 845	140 164	134 723	133 623	93 451	132 715	94 300	131 315	138 085
Debtors	50 000	50 000	50 000	50 000	50 000	83 454	50 000	51 467	57 067	75 872	55 368	50 000
Net Assets Liabilities							87 132	79 975	78 810	67 251	69 939	75 417
Property Plant Equipment						189 606	193 003	203 509	193 998	184 993	175 686	168 026
Total Inventories							8 000	14 500		2 500	1 500	2 000
Other Debtors							50 000
Cash Bank In Hand	63 978	21 181	51 016	119 845	84 164	44 269
Net Assets Liabilities Including Pension Asset Liability	-66 558	-48 722	-8 262	46 629	50 556	84 796
Stocks Inventory	23 000	35 000	5 000	6 000	6 000	7 000
Tangible Fixed Assets	174 393	165 920	164 936	162 193	174 427	189 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-66 560	-48 724	-8 264	46 627	50 554	84 794
Shareholder Funds	-66 558	-48 722	-8 262	46 629	50 556	84 796

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						51 534	57 975	78 209	87 720	96 725	106 032	113 692
Additions Other Than Through Business Combinations Property Plant Equipment								30 740
Average Number Employees During Period							25		20	20	20	22
Creditors							112 997	139 874	168 478	148 154	158 426	156 850
Fixed Assets	174 393	165 920	164 936	162 193	174 427	189 606	193 003	203 509	193 998	184 993	175 686	168 026
Increase From Depreciation Charge For Year Property Plant Equipment							6 441	10 105	9 511	9 005	9 306	7 660
Net Current Assets Liabilities	-129 226	-118 263	-64 121	-23 040	-48 541	-42 862	7 126	46 423	35 763	53 854	27 111	18 765
Property Plant Equipment Gross Cost						241 140	250 978	281 718	281 718	281 718	281 718	281 718
Total Assets Less Current Liabilities	45 167	47 657	100 815	139 153	125 886	146 744	200 129	157 086	158 235	131 139	148 575	149 261
Bank Borrowings Overdrafts							84 361
Other Creditors							28 636
Other Taxation Social Security Payable							30 594
Total Additions Including From Business Combinations Property Plant Equipment							9 838
Trade Creditors Trade Payables							1
Creditors Due After One Year Total Noncurrent Liabilities	111 725	96 379
Creditors Due Within One Year Total Current Liabilities	266 204	224 444
Tangible Fixed Assets Additions		2 631	2 210		16 745	21 267
Tangible Fixed Assets Cost Or Valuation	198 287	200 918	203 128	203 128	219 873	241 140
Tangible Fixed Assets Depreciation	23 894	34 998	38 192	40 935	45 446	51 534
Tangible Fixed Assets Depreciation Charge For Period		11 104
Creditors Due After One Year		96 379	109 077	92 524	75 330	61 948
Creditors Due Within One Year		224 444	170 137	198 885	188 705	177 585
Tangible Fixed Assets Depreciation Charged In Period			3 194	2 743	4 511	6 088

Company staff

Parmjit J.

Role: Secretary

Appointed: 31 July 2006

Latest update: 25 March 2024

Executives who control the firm include: Ramesh J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parmjit J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ramesh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Parmjit J.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
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	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Waiting staff, full time in Ilford, posted on Tuesday 30th September 2014
Region / City	Home Counties, Ilford
Industry	Food production industry
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	none

Waiting staff, full time in Ilford, posted on Tuesday 30th September 2014

Region / City

Home Counties, Ilford

Industry

Food production industry

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

none

Dilli Haat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit J.

Parmjit J.

Ashok B.

Bhardwaj Corporate Services Limited

Navjyot J.

Ramesh J.

People with significant control

Ramesh J.

Parmjit J.

Accounts Documents

Jobs and Vacancies at Dilli Haat Ltd

Company filings

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