Heaton Tandoori Restaurant Ltd in 31 King Street West, Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Started with Reg No. 03997644 twenty four years ago, Heaton Tandoori Restaurant Ltd was set up as a Private Limited Company. Its current office address is C/o Freedman Frankl & Taylor, Reedham House 31 King Street West, Manchester. This business's SIC and NACE codes are 56101 meaning Licensed restaurants. Heaton Tandoori Restaurant Limited filed its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was submitted on 2023-05-19.

Abdul A. is the firm's single director, that was designated to this position twenty four years ago.

Abdul A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 168	31 951	55 546

Balance Sheet
Cash Bank In Hand	16 185	33 616	38 877
Current Assets	27 603	46 939	72 187	109 356	151 502	202 288	244 100	252 996	268 920	301 188	330 720	425 543	486 742
Debtors	3 918	5 823	19 560
Intangible Fixed Assets	16 200	14 400	12 600
Net Assets Liabilities Including Pension Asset Liability	11 168	31 951	55 546
Stocks Inventory	7 500	7 500	13 750
Tangible Fixed Assets	6 130	5 211	4 429

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 167	31 950	55 545
Shareholder Funds	11 168	31 951	55 546

Other Financial Data
Amount Specific Advance Or Credit Directors					39 480	29 625	23 423	18 546	17 762	13 408	9 919	563	17 451
Amount Specific Advance Or Credit Made In Period Directors						1 505	3 998	323	11 416	15 846	21 711	18 271	9 509
Amount Specific Advance Or Credit Repaid In Period Directors						11 360	10 200	5 200	12 200	20 200	25 200	27 627	27 523
Average Number Employees During Period							7	8	8	8	8	8	7
Capital Reserves			55 546	88 161	121 296	173 749
Creditors						43 487	46 371	38 368	42 050	50 097	45 839	70 679	74 347
Creditors Due Within One Year	37 653	33 648	32 784	35 445	42 316	43 487
Fixed Assets	22 330	19 611	17 029	15 113	12 887	16 885	14 812	22 650	19 868	16 250	14 705	13 392	12 275
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	21 600	23 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Net Assets Liability Excluding Pension Asset Liability			55 546	88 161	121 296	173 749
Net Current Assets Liabilities	-10 050	13 291	39 403	73 911	109 186	158 801	197 729	214 628	226 870	251 091	284 881	354 864	412 395
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	1 112	951	886	863	777	1 937
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 517	17 517
Tangible Fixed Assets Depreciation	11 387	12 306	13 088
Tangible Fixed Assets Depreciation Charged In Period		919	782
Total Assets Less Current Liabilities	12 280	32 902	56 432	89 024	122 073	175 686	212 541	237 278	246 738	267 341	299 586	368 256	424 670
Advances Credits Directors		2 249	16 869	26 865	39 480	29 625
Advances Credits Made In Period Directors		48 849	27 523	15 196	25 114
Advances Credits Repaid In Period Directors		46 600	12 903	5 200	12 499

Company staff

Abdul A.

Role: Director

Appointed: 19 May 2000

Latest update: 9 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 22 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 22 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 February 2024

Abdul A.

Role: Secretary

Appointed: 19 May 2000

Resigned: 28 March 2016

Latest update: 9 February 2024

People with significant control

Abdul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Heaton Tandoori Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Abdul A.

People with significant control

Abdul A.

Accounts Documents

Company filings

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