I Karahi House Ltd in Surrey, KT14 7LF

Description

Data updated on: 01-11-2023

I Karahi House Ltd is established as Private Limited Company, that is registered in 18 Wintersells Road, Byfleet in Surrey. The headquarters' zip code KT14 7LF. This business has been registered on 2018-09-06. The registered no. is 11555409. The company's classified under the NACE and SIC code 56102 : Unlicensed restaurants and cafes. 2020/09/30 is the last time when the accounts were reported.

Sam C. is this specific firm's solitary director, that was selected to lead the company on 2023-10-13. Since 2018-09-06 Muhammad U., had been functioning as a director for this specific limited company up until the resignation in 2023.

Sam C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 257	1 952
Current Assets	21 736	14 394
Debtors	11 342	10 721
Net Assets Liabilities	-25 843	-113 771
Other Debtors	10 500	10 500
Property Plant Equipment	21 801	14 646
Total Inventories	2 137	1 721

Other Financial Data
Version Production Software		2 022
Accumulated Amortisation Impairment Intangible Assets	333	1 000
Accumulated Depreciation Impairment Property Plant Equipment	7 267	14 572
Additions Other Than Through Business Combinations Property Plant Equipment	65 068	150
Average Number Employees During Period	6	6
Bank Borrowings		48 000
Creditors	77 547	102 311
Disposals Decrease In Amortisation Impairment Intangible Assets	889
Disposals Intangible Assets	20 000
Fixed Assets	31 468	23 646
Increase From Amortisation Charge For Year Intangible Assets	1 222	667
Increase From Depreciation Charge For Year Property Plant Equipment	13 267	7 305
Intangible Assets	9 667	9 000
Intangible Assets Gross Cost	10 000	10 000
Loans From Directors	60 807	82 000
Net Current Assets Liabilities	-55 811	-87 917
Nominal Value Allotted Share Capital	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1
Number Shares Issued In Period- Gross	1
Other Creditors	4 685	1 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	6 000
Other Disposals Property Plant Equipment	36 000
Par Value Share	1	1
Property Plant Equipment Gross Cost	29 068	29 218
Raw Materials Consumables	2 137
Taxation Social Security Payable	8 299	13 451
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Assets Less Current Liabilities	-24 343	-64 271
Trade Creditors Trade Payables	3 756	5 362
Trade Debtors Trade Receivables	842	221

Company staff

Sam C.

Role: Director

Appointed: 13 October 2023

Latest update: 14 October 2023

People with significant control

Sam C.

Notified on 13 October 2023

Nature of control:

over 3/4 of shares

Muhammad U.

Notified on 6 September 2018

Ceased on 13 October 2023

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 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts
Start Date For Period Covered By Report	6 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020

I Karahi House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam C.

Muhammad U.

People with significant control

Sam C.

Muhammad U.

Accounts Documents

Company filings

Filing category

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