Heathrow Tandoori Limited in Middlesex, UB3 5DG

Description

Data updated on: 01-11-2023

This Heathrow Tandoori Limited company has been operating in this business for fifteen years, as it's been established in 2009. Registered under the number 07054936, Heathrow Tandoori was set up as a Private Limited Company located in 359 High Street, Middlesex UB3 5DG. This business's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Heathrow Tandoori Ltd reported its latest accounts for the period that ended on 2022-10-31. The business latest annual confirmation statement was released on 2022-10-23.

According to the latest data, there seems to be only one managing director in the company: Parveen M. (since 22nd July 2013). The following company had been guided by Peter M. till 29th July 2013.

Parveen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 299	-421	-1 205	-392	399	2 132

Balance Sheet
Cash Bank On Hand						1 107	2 238	3 001	4 202	48 115	34 507	19 808
Current Assets	3 834	3 752	2 622	5 500	7 606	9 808	10 788	10 606	10 965	54 493	45 293	29 831
Debtors	164	842	0	3 223	3 660	4 826	4 810	4 805	3 893	3 838	8 106	6 583
Net Assets Liabilities						2 132	4 773	4 507	4 961	468	-7 537	-34 704
Other Debtors						4 826	4 810	4 805	3 893	3 838	8 106	6 180
Property Plant Equipment						5 559	5 526	6 029	6 074	5 630	6 702	5 547
Total Inventories						3 875	3 740	2 800	2 870	2 540	2 680	3 440
Cash Bank In Hand	2 578	1 760	1 347	842	2 436	1 107
Net Assets Liabilities Including Pension Asset Liability	-1 299	-421	-1 205	-392	399	2 132
Stocks Inventory	1 092	1 150	1 275	1 435	1 510	3 875
Tangible Fixed Assets	8 410	7 743	7 457	7 336	6 597	5 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 399	-521	-1 305	-492	299	2 032
Shareholder Funds	-1 299	-421	-1 205	-392	399	2 132

Other Financial Data
Total Fixed Assets Additions		1 268	1 579	1 712	917	352
Total Fixed Assets Cost Or Valuation	12 138	13 406	14 985	16 697	17 614	17 966
Total Fixed Assets Depreciation	3 728	5 663	7 528	9 361	11 017	12 407
Total Fixed Assets Depreciation Charge In Period		1 935	1 865	1 833	1 656	1 390
Accumulated Depreciation Impairment Property Plant Equipment						12 407	13 805	15 312	16 855	18 262	19 938	21 325
Additions Other Than Through Business Combinations Property Plant Equipment							1 365	2 010	1 588	963	2 748	232
Average Number Employees During Period						2	2	3	4	4	6	9
Bank Borrowings Overdrafts						4 975	4 810	2 238	3 460
Corporation Tax Payable						2 086	2 511	4 588	3 396	3 775	4 154	1 654
Creditors						13 235	11 541	12 128	12 078	9 655	11 941	25 158
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							1 398	1 507	1 543	1 407	1 676	1 387
Net Current Assets Liabilities	-9 709	-8 164	-8 662	-7 728	-6 198	-3 427	-753	-1 522	-1 113	44 838	33 352	4 673
Other Creditors						2 425	1 425	1 425	1 425	3 052	5 314	7 431
Other Remaining Borrowings										50 000
Other Taxation Social Security Payable						3 749	2 795	3 877	3 797	2 828	2 473	16 073
Property Plant Equipment Gross Cost						17 966	19 331	21 341	22 929	23 892	26 640	26 872
Total Assets Less Current Liabilities	-1 299	-421	-1 205	-392	399	2 132	4 773	4 507	4 961	50 468	40 054	10 220
Trade Debtors Trade Receivables												403
Creditors Due Within One Year Total Current Liabilities	13 543	11 916	11 284	13 228	13 804	13 235
Fixed Assets	8 410	7 743	7 457	7 336	6 597	5 559
Tangible Fixed Assets Additions		1 268	1 579	1 712	917	352
Tangible Fixed Assets Cost Or Valuation	12 138	13 406	14 985	16 697	17 614	17 966
Tangible Fixed Assets Depreciation	3 728	5 663	7 528	9 361	11 017	12 407
Tangible Fixed Assets Depreciation Charge For Period		1 935	1 865	1 833	1 656	1 390

Company staff

Parveen M.

Role: Director

Appointed: 22 July 2013

Latest update: 29 November 2023

People with significant control

Parveen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Heathrow Tandoori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen M.

Peter M.

People with significant control

Parveen M.

Accounts Documents

Company filings

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