Elachi Restaurant Ltd
C/o Gaines Robson Insolvency Ltd Carrwood Park LS15 4LG Leeds
Number: 06653359
Incorporation date: 2008-07-22
Dissolution date: 2023-02-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06653359 16 years ago, Elachi Restaurant Limited had been a private limited company until 2023-02-11 - the day it was formally closed. The last known office address was C/o Gaines Robson Insolvency Ltd, Carrwood Park Leeds.
Mosahid M. was this specific firm's director, arranged to perform management duties in 2017 in February.
Mosahid M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 422 | 30 654 | 31 654 | 33 933 | 31 381 | 29 355 | 28 370 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 965 | 3 014 | 3 936 | 4 085 | 6 371 | 2 156 | ||
| Current Assets | 9 971 | 6 232 | 8 811 | 7 160 | 10 621 | 5 154 | 15 435 | 15 224 |
| Net Assets Liabilities Including Pension Asset Liability | 28 422 | 30 654 | 31 654 | 33 933 | 31 381 | 29 355 | 28 370 | |
| Stocks Inventory | 3 006 | 3 218 | 4 875 | 3 075 | 4 250 | 2 997 | ||
| Tangible Fixed Assets | 36 780 | 34 951 | 36 693 | 32 741 | 29 432 | 26 658 | ||
| Net Assets Liabilities | 28 370 | 26 011 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 28 420 | 30 652 | 31 652 | 33 931 | 31 379 | 29 353 | ||
| Shareholder Funds | 28 422 | 30 654 | 31 654 | 33 933 | 31 381 | 29 355 | 28 370 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 329 | 10 529 | ||||||
| Fixed Assets | 36 780 | 34 951 | 36 693 | 32 741 | 29 432 | 26 657 | 24 414 | 23 850 |
| Net Current Assets Liabilities | -8 358 | -4 297 | -5 039 | 1 192 | 1 949 | 2 697 | 3 993 | 2 161 |
| Tangible Fixed Assets Additions | 2 699 | 6 472 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 49 612 | 52 311 | 58 783 | 58 783 | 58 783 | 58 783 | ||
| Tangible Fixed Assets Depreciation | 12 832 | 17 360 | 22 090 | 26 042 | 29 351 | 32 125 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 528 | |||||||
| Total Assets Less Current Liabilities | 28 422 | 30 654 | 31 654 | 33 933 | 31 381 | 29 355 | 28 407 | 26 011 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 | |||||||
| Creditors | 11 442 | 13 063 | ||||||
| Accruals Deferred Income | 37 | |||||||
| Creditors Due Within One Year | 10 529 | 13 850 | 5 968 | 8 672 | 2 456 | 11 442 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 730 | 3 952 | 3 309 | 2 774 | ||||
Role: Director
Appointed: 09 February 2017
Latest update: 25 June 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 02 September 2020 |
| Confirmation statement last made up date | 22 July 2019 |
| Annual Accounts 23 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts 27 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 15 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 15 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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