Elm Masala Limited in Portsmouth, PO1 5AR

Description

Data updated on: 01-11-2023

Elm Masala Limited 's been on the market for sixteen years. Registered under the number 06710372 in the year 2008, the company have office at 63 Cornwall Road, Portsmouth PO1 5AR. This enterprise's Standard Industrial Classification Code is 56101 : Licensed restaurants. Its most recent annual accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2022/09/29.

For this particular firm, all of director's duties have so far been done by Mohammad H. who was formally appointed sixteen years ago. Since September 2011 Khondhaker K., had been managing the following firm up until the resignation in 2011. What is more another director, including Nazrul S. quit in 2008.

Mohammad H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-936	700	2 091	3 730	5 192	6 114

Balance Sheet
Cash Bank In Hand	8 328	3 937	3 267	2 950	5 379	3 537
Cash Bank On Hand						3 537	2 868	853
Current Assets				2 950	6 294	4 010	3 583	1 664
Debtors					179
Property Plant Equipment						6 678	6 258	5 944
Stocks Inventory					736	473
Tangible Fixed Assets	10 120	9 096	8 277	7 622	7 097	6 678
Total Inventories						473	715	811

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-937	699	2 090	3 729	5 191	6 113
Shareholder Funds	-936	700	2 091	3 730	5 192	6 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 322	8 742	9 056
Administrative Expenses	35 073	35 260	41 982
Average Number Employees During Period							2
Cost Sales	24 315	34 142	31 822
Creditors						4 574	5 250	3 672
Creditors Due Within One Year	19 384	12 333	9 453	6 842	8 199	4 574
Depreciation Tangible Fixed Assets Expense	1 280	1 024	819
Gross Profit Loss	36 097	37 095	43 926
Increase From Depreciation Charge For Year Property Plant Equipment							420	314
Net Current Assets Liabilities	-11 056	-8 396	-6 186	-3 892	-1 905	-564	-1 667	-2 008
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 179	4 179	3 540
Other Creditors Due Within One Year	18 800	11 800	8 900
Other Taxation Social Security Payable						395	762	131
Par Value Share		1	1	1	1	1
Profit Loss For Period	679	1 636	1 391
Profit Loss On Ordinary Activities Before Tax	1 024	1 835	1 944
Property Plant Equipment Gross Cost						15 000	15 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	4 880	5 904	6 723	7 378	7 903	8 322
Tangible Fixed Assets Depreciation Charged In Period		1 024	819	655	525	419
Taxation Social Security Due Within One Year	345	199	553
Tax On Profit Or Loss On Ordinary Activities	345	199	553
Total Assets Less Current Liabilities	-936	700	2 091	3 730	5 192	6 114	4 591	3 936
Trade Creditors Trade Payables							309	1
Trade Creditors Within One Year	239	334
Turnover Gross Operating Revenue	60 412	71 237	75 748
U K Current Corporation Tax	345	199	553
Director Remuneration Benefits Excluding Payments To Third Parties	5 242	6 455	7 525

Company staff

Mohammad H.

Role: Director

Appointed: 29 September 2008

Latest update: 4 April 2024

People with significant control

Mohammad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Elm Masala Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad H.

Khondhaker K.

Nazrul S.

People with significant control

Mohammad H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2012

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