Goa Balti Spice Limited in Manchester, M14 7DS

Description

Data updated on: 11-09-2018

This particular firm was registered in Manchester under the following Company Registration No.: 07144616. This company was started in the year 2010. The office of the firm was located at 139 Wilbraham Road Fallowfield. The zip code for this place is M14 7DS. This enterprise was formally closed in 2018, meaning it had been in business for eight years.

This specific firm was managed by one director: Rahim U. who was in charge of it for eight years.

Rahim U. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 936	9 702	9 954	9 858	10 006	10 129

Balance Sheet
Cash Bank In Hand	303	252	354	363	409	964
Current Assets	1 143	2 514	1 884	2 133	2 259	2 874
Debtors		1 242	490	490	490	490
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 936	9 702	9 954	9 858	10 006	10 129
Stocks Inventory	840	1 020	1 040	1 280	1 360	1 420
Tangible Fixed Assets	4 411	6 027	5 336	5 630	4 786	4 068

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 935	9 701	9 953	9 857	10 005	10 128
Shareholder Funds	4 936	9 702	9 954	9 858	10 006	10 129

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 544
Creditors Due Within One Year Total Current Liabilities	7 074	10 839
Fixed Assets	16 411	18 027	17 336	17 630	16 786
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-5 931	-8 325	-7 382	-7 772	-6 780	-5 939
Tangible Fixed Assets Additions		2 680	250	1 288
Tangible Fixed Assets Cost Or Valuation	4 411	6 027	6 277	6 624	4 786	4 786
Tangible Fixed Assets Depreciation		1 064	941	994	844	718
Tangible Fixed Assets Depreciation Charge For Period		1 064
Total Assets Less Current Liabilities	10 480	9 702	9 954	9 858	10 006	10 129
Creditors Due Within One Year		10 839	9 266	9 905	9 039	8 813
Number Shares Allotted						1
Tangible Fixed Assets Depreciation Charged In Period			941	994	844
Share Capital Allotted Called Up Paid						1
Value Shares Allotted						1

Company staff

Rahim U.

Role: Director

Appointed: 11 February 2010

Latest update: 24 August 2023

People with significant control

Rahim U.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	17 February 2018
Confirmation statement last made up date	03 February 2017

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 22 November 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 November 2016

Goa Balti Spice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim U.

Elizabeth D.

People with significant control

Rahim U.

Accounts Documents

Company filings

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