Holy Cow (balham) Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

06247054 is a reg. no. for Holy Cow (balham) Limited. The company was registered as a Private Limited Company on Tuesday 15th May 2007. The company has been actively competing in this business for seventeen years. This business can be reached at 792 Wickham Road in Croydon. The headquarters' postal code assigned to this address is CR0 8EA. The company currently known as Holy Cow (balham) Limited, was previously listed under the name of Fine Indian Food. The transformation has taken place in Monday 13th June 2011. This enterprise's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. The company's most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-08-02.

The company has 1 managing director at present supervising the firm, specifically Kul A. who has been carrying out the director's assignments since Tuesday 15th May 2007. Since May 2007 Ismettollah T., had performed the duties for this firm up to the moment of the resignation in January 2016.

Previous company's names
Holy Cow (balham) Limited 2011-06-13
Fine Indian Food Ltd 2007-05-15

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	47 431	35 315	29 759	25 446	8 851

Balance Sheet
Cash Bank On Hand									5 527	279 070	267 081	179 852
Current Assets	94 178	93 660	74 302	78 337	52 677	41 107	80 825	69 173	116 253	391 968	440 496	364 828
Debtors	76 106	76 564	64 116	59 641	30 688				5 008	6 802	7 588	8 861
Net Assets Liabilities									10 338	134 380	261 319	216 111
Other Debtors												5 801
Property Plant Equipment									22 003	18 703	16 597	16 770
Total Inventories									3 285	3 663	3 894	4 182
Cash Bank In Hand	12 822	11 256	4 436	12 506	16 164
Net Assets Liabilities Including Pension Asset Liability	47 431	35 315	29 759	25 446	8 851
Stocks Inventory	5 250	5 840	5 750	6 190	5 825
Tangible Fixed Assets	21 276	18 742	14 994	16 568	18 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 331	35 215	29 659	25 346	8 751
Shareholder Funds	47 431	35 315	29 759	25 446	8 851

Other Financial Data
Total Fixed Assets Cost Or Valuation		42 184	42 184	52 037	52 037
Total Fixed Assets Depreciation		23 442	27 190	30 114	33 401
Total Fixed Assets Depreciation Charge In Period			27 190		3 287
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 105	3 665	4 235	4 810	2 779
Accumulated Depreciation Impairment Property Plant Equipment									45 364	48 664	51 594	54 553
Additions Other Than Through Business Combinations Property Plant Equipment											824	3 132
Average Number Employees During Period						16	28	23	36	18	18	19
Bank Borrowings Overdrafts										50 000	45 000	34 542
Corporation Tax Payable									19 479	48 573	77 293	54 938
Creditors					59 357	52 758	90 826	82 012	125 139	226 291	150 774	130 945
Current Asset Investments									102 433	102 433	161 933	171 933
Depreciation Rate Used For Property Plant Equipment										15	15	15
Fixed Assets	21 276	18 742	14 994	16 568	18 636	15 841	15 034	18 094	22 003
Increase From Depreciation Charge For Year Property Plant Equipment										3 300	2 930	2 959
Net Current Assets Liabilities	26 155	16 573	14 765	8 878	-9 785	-11 651	-10 001	-12 839	-8 886	165 677	289 722	233 883
Other Creditors									4 101	12 104	7 022	2 449
Other Taxation Social Security Payable									59 464	45 488	26 441	35 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000
Property Plant Equipment Gross Cost										67 367	68 191	71 323
Total Assets Less Current Liabilities	47 431	35 315	29 759	25 446	8 851	4 190	5 033	5 255	13 117	184 380	306 319	250 653
Trade Creditors Trade Payables									44 874	120 126	40 018	38 259
Trade Debtors Trade Receivables									5 008	6 802	7 588	3 060
Advances Credits Directors						716	1 854	99	1 322	8 930
Advances Credits Made In Period Directors							1 138	1 755	1 223
Creditors Due Within One Year Total Current Liabilities		77 087	55 850	83 337	62 462
Tangible Fixed Assets Cost Or Valuation	40 034	42 184	42 184	46 682	52 037
Tangible Fixed Assets Depreciation	18 758	23 442	27 190	30 114	33 401
Tangible Fixed Assets Depreciation Charge For Period			27 190		3 287
Creditors Due Within One Year	68 023	77 087	59 537	69 459
Tangible Fixed Assets Additions		2 150		4 498
Tangible Fixed Assets Depreciation Charged In Period		4 684		2 924

Company staff

Kul A.

Role: Director

Appointed: 15 May 2007

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Kul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sita A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kul A.

Notified on 1 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sita A.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 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	27 September 2013
Annual Accounts 30 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	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Holy Cow (balham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kul A.

Ismettollah T.

Ismettollah T.

People with significant control

Kul A.

Sita A.

Accounts Documents

Company filings

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