Imran Restaurant Ltd
7 Portland Road B16 9HN Birmingham
Number: 03628064
Incorporation date: 1998-09-08
Dissolution date: 2017-03-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 7 Portland Road, Birmingham B16 9HN Imran Restaurant Limited was a Private Limited Company registered under the 03628064 Companies House Reg No. This company had been started 26 years ago before was dissolved on Tue, 28th Mar 2017.
Mohammed B. was the following company's director, appointed in 2014.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 74 655 | 70 738 | 87 150 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 185 | 1 238 | 17 108 |
| Current Assets | 203 397 | 208 554 | 223 380 |
| Debtors | 192 392 | 204 956 | 203 607 |
| Intangible Fixed Assets | 676 | 6 | |
| Net Assets Liabilities Including Pension Asset Liability | 74 655 | 70 738 | 87 150 |
| Stocks Inventory | 4 820 | 2 360 | 2 665 |
| Tangible Fixed Assets | 572 122 | 726 569 | 718 727 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 74 555 | 70 638 | 87 050 |
| Shareholder Funds | 74 655 | 70 738 | 87 150 |
| Other Financial Data | |||
| Creditors Due After One Year | 569 560 | 656 114 | 639 380 |
| Creditors Due Within One Year | 132 080 | 208 377 | 215 677 |
| Fixed Assets | 572 898 | 726 675 | 718 827 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 324 | 24 994 | 6 |
| Intangible Fixed Assets Amortisation Charged In Period | 670 | 6 | |
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 6 |
| Investments Fixed Assets | 100 | 100 | 100 |
| Net Current Assets Liabilities | 71 317 | 177 | 7 703 |
| Tangible Fixed Assets Additions | 167 704 | 3 842 | |
| Tangible Fixed Assets Cost Or Valuation | 743 065 | 910 769 | 914 611 |
| Tangible Fixed Assets Depreciation | 170 943 | 184 200 | 195 884 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 257 | 11 684 | |
| Total Assets Less Current Liabilities | 644 215 | 726 852 | 726 530 |
Role: Director
Appointed: 29 July 2014
Latest update: 29 March 2024
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Confirmation statement next due date | 01 April 2018 |
| Return last made up date | 18 March 2015 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 28 July 2014 |
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