India Quay Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

This enterprise named India Quay was registered on 2005-06-17 as a Private Limited Company. This company's headquarters can be gotten hold of in Glasgow on Unit 3 Morris Park, 37 Rosyth Road. When you need to get in touch with this company by post, the postal code is G5 0YE. The official reg. no. for India Quay Limited is SC286334. The name of the company got changed in 2005 to India Quay Limited. This enterprise previous business name was AC&H 216. This company's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. India Quay Ltd released its latest accounts for the period up to 2018-08-31. The firm's latest confirmation statement was submitted on 2021-06-17.

Given this firm's size, it was necessary to appoint further company leaders, among others: Hardev P., Kirpal P., Belhar S. who have been aiding each other since June 2005 to exercise independent judgement of the business.

Previous company's names
India Quay Limited 2005-07-06
Ac&h 216 Limited 2005-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	516 624	525 241	542 678	623 440	651 244	717 311

Balance Sheet
Cash Bank In Hand	1 412	1 580	2 662	314 987	302 886	312 249
Cash Bank On Hand						300 249	295 156	295 156
Current Assets	194 313	245 975	298 261	382 458	369 226	368 371	311 163	311 163
Debtors	183 510	234 697	287 844	59 049	59 060	59 530	62 048	7 415
Intangible Fixed Assets	945	945	945	945	945	945
Net Assets Liabilities Including Pension Asset Liability	516 624	525 241
Other Debtors						54 633	54 633	7 415
Property Plant Equipment						403 685	401 565	401 565
Stocks Inventory	9 391	9 698	7 755	8 422	7 280	8 592
Tangible Fixed Assets	417 715	413 535	411 590	408 927	406 117	403 685
Total Inventories						8 592	8 592	8 592

Capital & Reserves
Called Up Share Capital	524 040	524 040	524 040	524 040	524 040	524 040
Profit Loss Account Reserve	-7 416	1 201	18 638	99 400	134 874	193 271
Shareholder Funds	516 624	525 241	542 678	623 440	651 244	717 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 987	61 107
Corporation Tax Payable						13 896	12 811
Creditors						77 458	20 990	20 990
Creditors Due After One Year	1 457
Creditors Due Within One Year	94 892	135 214	168 118	168 890	125 044	67 690
Debtors Due After One Year				-54 633	-54 633	-54 633
Fixed Assets	418 660	414 480	412 535	409 872	407 062	404 630	402 510	402 510
Increase From Depreciation Charge For Year Property Plant Equipment							2 120
Intangible Assets						945	945	945
Intangible Assets Gross Cost						945	945
Intangible Fixed Assets Cost Or Valuation	945	945	945	945	945
Merchandise						8 592	8 592
Net Current Assets Liabilities	99 421	110 761	130 143	213 568	251 852	290 913	290 173	290 173
Number Shares Allotted		524 040	524 040	524 040	524 040	524 040
Other Creditors							33 166	33 166
Other Taxation Social Security Payable						-1	-41 824	-41 824
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						4 897	4 897
Property Plant Equipment Gross Cost						462 672	462 672
Recoverable Value-added Tax							2 518
Share Capital Allotted Called Up Paid	524 040	524 040	524 040	524 040	524 040	524 040
Tangible Fixed Assets Additions		34	1 800	600
Tangible Fixed Assets Cost Or Valuation	460 238	460 272	462 072	462 672	462 672
Tangible Fixed Assets Depreciation	42 523	46 737	50 482	53 745	56 555	58 987
Tangible Fixed Assets Depreciation Charged In Period		4 214	3 745	3 263	2 810	2 432
Total Assets Less Current Liabilities	518 081	525 241	542 678	623 440	658 914	695 543	692 683	692 683
Trade Creditors Trade Payables						29 647	29 648	29 648
Advances Credits Directors	73 397	82 660
Advances Credits Made In Period Directors	15 046	17 025
Advances Credits Repaid In Period Directors	1 000	7 762

Company staff

Hardev P.

Role: Director

Appointed: 30 June 2005

Latest update: 5 February 2024

Kirpal P.

Role: Director

Appointed: 30 June 2005

Latest update: 5 February 2024

Belhar S.

Role: Director

Appointed: 30 June 2005

Latest update: 5 February 2024

Surinder S.

Role: Director

Appointed: 30 June 2005

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Hardev P. owns 1/2 or less of company shares. Kirpal P. owns 1/2 or less of company shares. Belhar S. owns 1/2 or less of company shares.

Hardev P.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Kirpal P.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Belhar S.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Surinder S.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	01 July 2022
Confirmation statement last made up date	17 June 2021

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	01 September 2011
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 November 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

India Quay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardev P.

Kirpal P.

Belhar S.

Surinder S.

1924 Nominees Ltd

1924 Directors Limited

People with significant control

Hardev P.

Kirpal P.

Belhar S.

Surinder S.

Accounts Documents

Company filings

Filing category

Additional Information

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