Dipali Restaurants Limited in London, N13 4PP

Description

Data updated on: 01-11-2023

Dipali Restaurants Limited could be contacted at 82 Aldermans Hill, Palmers Green in London. The firm zip code is N13 4PP. Dipali Restaurants has been actively competing on the market since the company was established on 1994-10-17. The firm reg. no. is 02979520. The company's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 31st October 2022 is the last time when the accounts were reported.

As suggested by the following enterprise's executives data, since 2002-09-04 there have been two directors: Saleha C. and Muzahid C.. To support the directors in their duties, this specific company has been utilizing the skills of Saleha C. as a secretary since 1995.

Executives who have control over the firm are as follows: Muzahid C. owns over 3/4 of company shares. Saleha C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-66 463	-82 364	-82 855	-82 122	-80 456	-80 296

Balance Sheet
Cash Bank On Hand											4 077	757
Current Assets	8 556	9 046	15 531	14 921	15 118	15 088	10 642	10 743	14 172	31 747	11 622	48 307
Debtors	1 024	1 216	1 350	1 065	1 143	1 687						45 000
Net Assets Liabilities									55 415	18 476	22 696	47 833
Other Debtors												45 000
Property Plant Equipment											43 091	37 233
Total Inventories											7 545	2 550
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Cash Bank In Hand	282	298	156	206	380
Net Assets Liabilities Including Pension Asset Liability	-66 463	-82 364	-82 855	-82 122	-80 456
Stocks Inventory	7 250	7 532	14 025	13 650	13 595	14 375
Tangible Fixed Assets	40 896	44 663	42 525	40 789	39 047	40 210

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-67 463	-83 364	-83 855	-83 122	-81 456	-81 296
Shareholder Funds	-66 463	-82 364	-82 855	-82 122	-80 456	-80 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 181	2 769	3 439	4 439
Accumulated Depreciation Impairment Property Plant Equipment											69 389	75 247
Average Number Employees During Period							8	7	7	7	8	7
Bank Borrowings											45 425	41 323
Bank Overdrafts												8 572
Creditors						184 100	173 369	168 642	39 373	7 389	17 130	46 234
Fixed Assets	90 896	94 663	92 525	90 789	89 047	90 210	88 337	87 467	85 891	91 636	93 091	87 233
Increase From Depreciation Charge For Year Property Plant Equipment												5 858
Intangible Assets											50 000	50 000
Intangible Assets Gross Cost											50 000	50 000
Net Current Assets Liabilities	-157 359	-177 027	-175 380	-172 911	-169 503	-170 506	-160 330	-154 723	25 201	24 358	5 508	2 073
Other Creditors											65	683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 687	2 397	3 176	3 176
Property Plant Equipment Gross Cost											112 480	112 480
Taxation Social Security Payable											13 999	30 024
Total Assets Less Current Liabilities	-66 463	-82 364	-82 855	-82 122	-80 456	-80 296	-71 993	-67 256	60 690	115 994	87 583	89 306
Trade Creditors Trade Payables											3 066	6 955
Cash In Hand					380	713
Creditors Due Within One Year	165 915	186 073	190 911	187 832	184 621	187 281
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	-1 000	-1 000
Tangible Fixed Assets Additions		7 909	1 469	1 437	997	4 192
Tangible Fixed Assets Cost Or Valuation	80 528	88 437	89 906	91 343	92 340	96 532
Tangible Fixed Assets Depreciation	39 632	43 774	47 381	50 554	53 293	56 322
Tangible Fixed Assets Depreciation Charged In Period		4 142	3 607	3 173	2 739	3 029

Company staff

Saleha C.

Role: Director

Appointed: 04 September 2002

Latest update: 22 April 2024

Saleha C.

Role: Secretary

Appointed: 18 November 1995

Latest update: 22 April 2024

Role: Corporate Nominee Secretary

Appointed: 17 October 1994

Resigned: 17 October 1994

Address: London, NW8 8EP

Latest update: 22 April 2024

People with significant control

Muzahid C.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Saleha C.

Notified on 17 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Dipali Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleha C.

Saleha C.

Muzahid C.

Mohammed K.

Siraj A.

Shahjahan M.

Muzahid C.

Swift Incorporations Limited

People with significant control

Muzahid C.

Saleha C.

Accounts Documents

Company filings

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