Goa Tandoori Ltd
139 Wilbraham Road Fallowfield M14 7DS Manchester
Number: 04996745
Incorporation date: 2003-12-16
Dissolution date: 2020-09-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Goa Tandoori came into being in 2003 as a company enlisted under no 04996745, located at M14 7DS Manchester at 139 Wilbraham Road. Its last known status was dissolved. Goa Tandoori had been offering its services for 17 years.
Mominul M. was this specific enterprise's managing director, designated to this position 21 years ago.
Mominul M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 3 953 | 7 034 | 11 535 | 13 216 | 15 990 |
| Balance Sheet | |||||
| Cash Bank In Hand | 349 | 364 | 330 | 535 | 3 010 |
| Current Assets | 2 269 | 2 124 | 2 110 | 2 355 | 4 890 |
| Debtors | 300 | 300 | 300 | 300 | 300 |
| Intangible Fixed Assets | 43 000 | 43 000 | 43 000 | 43 000 | 43 000 |
| Net Assets Liabilities Including Pension Asset Liability | 3 953 | 7 034 | 11 535 | 12 416 | 15 990 |
| Stocks Inventory | 1 620 | 1 460 | 1 480 | 1 520 | 1 580 |
| Tangible Fixed Assets | 1 420 | 1 207 | 2 785 | 2 980 | 2 533 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 951 | 7 032 | 11 533 | 12 414 | 15 988 |
| Shareholder Funds | 3 953 | 7 034 | 11 535 | 13 216 | 15 990 |
| Other Financial Data | |||||
| Creditors Due After One Year | 25 807 | 27 367 | 27 367 | 27 368 | 27 368 |
| Creditors Due Within One Year | 16 929 | 11 930 | 8 993 | 8 551 | 7 065 |
| Loans From Directors After One Year | 27 368 | ||||
| Net Current Assets Liabilities | -14 660 | -9 806 | -6 883 | -6 196 | -2 175 |
| Number Shares Allotted | 2 | ||||
| Fixed Assets | 44 420 | 44 207 | 45 785 | 45 980 | |
| Intangible Fixed Assets Cost Or Valuation | 43 000 | 43 000 | 43 000 | 43 000 | |
| Tangible Fixed Assets Additions | 2 070 | 720 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 420 | 1 207 | 2 785 | 3 505 | 3 505 |
| Tangible Fixed Assets Depreciation | 213 | 492 | 525 | 972 | |
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 492 | 525 | ||
| Total Assets Less Current Liabilities | 29 760 | 34 401 | 38 902 | 40 584 | 43 358 |
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Value Shares Allotted | 1 | ||||
Role: Secretary
Appointed: 16 December 2003
Latest update: 1 March 2024
Role: Director
Appointed: 16 December 2003
Latest update: 1 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 30 December 2019 |
| Confirmation statement last made up date | 16 December 2018 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 27 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
(1 page)