Habib's Restaurant & Sweet Mart Limited in Bradford, BD3 7JD

Description

Data updated on: 01-11-2023

This particular firm is based in Bradford under the ID 04240670. The firm was started in 2001. The office of this firm is situated at Habibs Restaurant & Sweet House Killinghall Road. The area code for this address is BD3 7JD. This firm's SIC and NACE codes are 56102 which means Unlicensed restaurants and cafes. The latest accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 25th June 2023.

Shaukat H. is the following firm's solitary managing director, that was arranged to perform management duties 23 years ago. For almost one year Abdul A., had performed assigned duties for this business until the resignation on Mon, 22nd Oct 2001. To find professional help with legal documentation, this particular business has been utilizing the skillset of Mohammad T. as a secretary since 2001.

Executives who have control over the firm are as follows: Sughra T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harjan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	107 443	127 158	154 827

Balance Sheet
Cash Bank On Hand						96 399	108 388	114 673	117 574	62 167	82 170	168 510	122 087
Current Assets	85 153	97 589	184 399	179 322	181 926	100 534	114 708	121 428	145 474	88 497	102 658	181 246	134 836
Debtors			351		6 585			400	17 980	16 380	10 463	2 676	2 609
Net Assets Liabilities						87 617	32 129	9 695	16 958	21 960	23 468	98 979	100 371
Property Plant Equipment						57 766	49 101	42 452	36 084	30 671	27 272	24 171	21 729
Total Inventories						4 135	6 320	6 355	9 920	9 950	10 025	10 060	10 140
Cash Bank In Hand	81 959	94 033	180 198	175 407	171 286	96 399
Net Assets Liabilities Including Pension Asset Liability	107 443	127 158	154 827	167 115	139 856	87 617
Stocks Inventory	3 194	3 556	3 850	3 915	4 055	4 135
Tangible Fixed Assets	147 635	125 039	98 590	78 254	67 532	57 766

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	107 437	127 152	154 821	167 109	139 850	87 611
Shareholder Funds	107 443	127 158	154 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216 360	225 025	232 516	238 884	244 297	249 110	253 376	257 211
Additions Other Than Through Business Combinations Property Plant Equipment								842			1 414	1 165	1 393
Average Number Employees During Period						12	15	12	13	14	11	12	12
Bank Borrowings										25 000	49 219
Creditors						26 640	28 557	36 722	27 868	36 115	21 458	55 971	35 983
Increase From Depreciation Charge For Year Property Plant Equipment							8 665	7 491	6 368	5 413	4 813	4 266	3 835
Net Current Assets Liabilities	23 016	44 508	127 529	139 807	152 322	73 894	86 151	84 706	117 606	52 382	81 200	125 275	98 853
Other Creditors						36 724	96 724	111 724	131 724	31 724	31 724	46 724	16 708
Property Plant Equipment Gross Cost						274 126	274 126	274 968	274 968	274 968	276 382	277 547	278 940
Provisions For Liabilities Balance Sheet Subtotal						7 319	6 399	5 739	5 008	4 369	4 061	3 743	3 503
Taxation Social Security Payable						22 300	26 140	31 206	23 041	6 851	11 837	33 693	16 368
Total Assets Less Current Liabilities	170 651	169 547	226 119	218 061	219 854	131 660	135 252	127 158	153 690	83 053	108 472	149 446	120 582
Trade Creditors Trade Payables						4 340	2 417	5 516	4 827	29 264	9 621	22 278	19 615
Trade Debtors Trade Receivables								400	17 980	16 380	10 463	2 676	2 609
Capital Employed			154 827	167 115	139 856	87 617
Creditors Due After One Year	51 752	31 753	61 753	41 753	71 724	36 724
Creditors Due Within One Year	62 137	53 081	56 870	39 515	29 604	26 640
Number Shares Allotted				6	6	6
Par Value Share				1	1	1
Provisions For Liabilities Charges	11 456	10 636	9 539	9 193	8 274	7 319
Fixed Assets	147 635	125 039	98 590
Tangible Fixed Assets Additions		1 086		4 463	1 195	428
Tangible Fixed Assets Cost Or Valuation	266 954	268 040	268 040	272 503	273 698	274 126
Tangible Fixed Assets Depreciation	119 319	143 001	169 450	194 249	206 166	216 360
Tangible Fixed Assets Depreciation Charged In Period		23 682	26 449	24 799	11 917	10 194
Share Capital Allotted Called Up Paid			6	6	6	6

Company staff

Mohammad T.

Role: Secretary

Appointed: 22 October 2001

Latest update: 27 March 2024

Shaukat H.

Role: Director

Appointed: 22 October 2001

Latest update: 27 March 2024

Ghazala A.

Role: Secretary

Appointed: 28 June 2001

Resigned: 22 October 2001

Latest update: 27 March 2024

Abdul A.

Role: Director

Appointed: 28 June 2001

Resigned: 22 October 2001

Latest update: 27 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2001

Resigned: 28 June 2001

Address: London, N16 6XZ

Latest update: 27 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 25 June 2001

Resigned: 28 June 2001

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 27 March 2024

People with significant control

Sughra T.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harjan H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 26 March 2015
Date Approval Accounts	26 March 2015

Habib's Restaurant & Sweet Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad T.

Shaukat H.

Ghazala A.

Abdul A.

Aa Company Services Limited

Buyview Ltd

People with significant control

Sughra T.

Harjan H.

Accounts Documents

Company filings

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