Grills & Curries Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

07261752 - registration number assigned to Grills & Curries Limited. This company was registered as a Private Limited Company on May 21, 2010. This company has existed on the market for fourteen years. This firm could be reached at 110 Carlton Avenue East in Wembley. The headquarters' post code assigned to this location is HA9 8LY. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Grills & Curries Ltd reported its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-08-21.

Regarding to the firm, many of director's duties have been performed by Rajesh S. and Uttam T.. Out of these two managers, Uttam T. has been with the firm for the longest time, having become a vital addition to the Management Board fourteen years ago.

Uttam T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-123 783	-131 251	-122 166	-75 915	10 023

Balance Sheet
Cash Bank In Hand	4 415	23 529	41 372	40 134	18 726
Cash Bank On Hand					18 726	60 043	3 591	12 465	8 226	170 477	225 707	15 067
Current Assets	19 415	39 204	56 340	65 003	92 762	132 491	79 060	104 966	63 924	184 269	248 987	21 317
Debtors	11 250	11 625	9 440	18 612	66 671	65 468	69 529	85 681	47 848	8 442
Intangible Fixed Assets	38 000	36 000	34 000	32 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-123 783	-131 251	-122 166	-75 915	10 023
Other Debtors					66 671	65 468	69 529	85 681	47 848
Property Plant Equipment					71 306	70 206	71 876	77 051	73 644	90 702	104 074	93 764
Stocks Inventory	3 750	4 050	5 528	6 257	7 365
Tangible Fixed Assets	130 958	106 752	82 546	66 139	71 306
Total Inventories					7 365	6 980	5 940	6 820	7 850	5 350	7 280	6 250
Net Assets Liabilities									461	68 395	-26 020	-105 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-123 883	-131 351	-122 266	-76 015	9 923
Shareholder Funds	-123 783	-131 251	-122 166	-75 915	10 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					103 258	109 358	115 548	122 399	128 074	131 738	136 616	146 926
Average Number Employees During Period						22	20	20	20	29	19	19
Bank Borrowings Overdrafts						1 518				50 000	39 991	34 826
Creditors					184 045	187 402	143 479	178 730	137 107	50 000	39 991	34 826
Creditors Due After One Year	125 606	110 381	95 156	83 889
Creditors Due Within One Year	186 550	202 826	199 896	155 168	184 045
Fixed Assets	168 958	142 752	116 546	98 139	101 306	70 206	71 876	77 051	73 644	75 201	104 074	93 764
Increase From Amortisation Charge For Year Intangible Assets						30 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 100	6 190	6 851	5 675	3 664	4 878	10 310
Intangible Assets					30 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-167 135	-163 622	-143 556	-90 165	-91 283	-54 911	-64 419	-73 764	-73 183	43 194	-74 103	-164 294
Number Shares Allotted		100	100	100	100
Other Creditors					135 076	156 265	106 734	112 546	94 520	176 989	284 803	143 911
Other Taxation Social Security Payable					27 468	29 920	26 417	33 774	28 294	38 473	16 100	16 794
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					174 564	179 564	187 424	199 450	201 718	206 939	240 690
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				9 383	10 017
Tangible Fixed Assets Cost Or Valuation	155 164	155 164	155 164	164 547	174 564
Tangible Fixed Assets Depreciation	24 206	48 412	72 618	98 408	103 258
Tangible Fixed Assets Depreciation Charged In Period		24 206	24 206	25 790	4 850
Total Additions Including From Business Combinations Property Plant Equipment						5 000	7 860	12 026	2 268	5 221	18 250
Total Assets Less Current Liabilities	1 823	-20 870	-27 010	7 974	10 023	15 295	7 457	3 287	461	57 055	29 971	-70 530
Trade Creditors Trade Payables					21 501	-301	10 328	32 410	14 293	2 454	16 482	17 339
Trade Debtors Trade Receivables										8 442

Company staff

Rajesh S.

Role: Director

Appointed: 01 January 2015

Latest update: 28 January 2024

Uttam T.

Role: Director

Appointed: 21 May 2010

Latest update: 28 January 2024

People with significant control

Uttam T.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Grills & Curries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh S.

Uttam T.

Jay G.

People with significant control

Uttam T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Grills & Curries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh S.

Uttam T.

Jay G.

People with significant control

Uttam T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012