Indian Edge Restaurant Limited has existed in the UK for at least nineteen years. Started with registration number 05364447 in the year 2005, the company is based at 10 St. Helens Road, Swansea SA1 4AW. The firm's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. Indian Edge Restaurant Ltd filed its latest accounts for the financial period up to 31st October 2017. The latest confirmation statement was released on 15th February 2018.
Indian Edge Restaurant Limited
General information
Name:
Indian Edge Restaurant Ltd
Office Address:
10 St. Helens Road SA1 4AW Swansea
Number: 05364447
Incorporation date: 2005-02-15
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | |||||||
| Net Worth | -14 521 | -18 387 | -15 220 | -1 389 | 50 412 | 85 434 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 917 | 15 259 | 22 808 | 26 060 | 73 902 | 59 608 | |
| Cash Bank On Hand | 59 608 | 54 902 | |||||
| Current Assets | 28 798 | 25 285 | 34 417 | 34 387 | 83 270 | 71 835 | 66 479 |
| Debtors | 4 289 | 3 901 | 3 909 | 3 522 | 5 348 | 8 032 | 6 467 |
| Net Assets Liabilities | 85 434 | 120 171 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 521 | -18 387 | -15 220 | -1 389 | 50 412 | 85 434 | |
| Property Plant Equipment | 259 971 | 250 773 | |||||
| Stocks Inventory | 8 592 | 6 125 | 7 700 | 4 805 | 4 020 | 4 195 | |
| Tangible Fixed Assets | 89 232 | 72 889 | 56 178 | 122 650 | 223 724 | 259 971 | |
| Total Inventories | 4 195 | 5 110 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -14 522 | -18 388 | -15 221 | -1 390 | 50 411 | 85 433 | |
| Shareholder Funds | -14 521 | -18 387 | -15 220 | -1 389 | 50 412 | 85 434 | |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 676 | 2 544 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 485 | 260 682 | |||||
| Average Number Employees During Period | 14 | ||||||
| Creditors | 54 668 | 47 689 | |||||
| Creditors Due After One Year | 46 572 | 28 111 | 18 167 | 74 332 | 61 647 | 54 668 | |
| Creditors Due Within One Year | 85 979 | 88 450 | 87 648 | 84 094 | 194 935 | 191 704 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 197 | ||||||
| Merchandise | 4 195 | 5 110 | |||||
| Net Current Assets Liabilities | -57 181 | -63 165 | -53 231 | -49 707 | -111 665 | -119 869 | -82 913 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 483 | -22 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 8 032 | 6 467 | |||||
| Property Plant Equipment Gross Cost | 486 456 | 511 455 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 250 | 980 | 93 515 | 142 297 | 67 944 | ||
| Tangible Fixed Assets Cost Or Valuation | 180 470 | 181 720 | 182 700 | 276 215 | 418 512 | 486 456 | |
| Tangible Fixed Assets Depreciation | 91 238 | 108 831 | 126 522 | 153 565 | 194 788 | 226 485 | |
| Tangible Fixed Assets Depreciation Charged In Period | 17 593 | 17 691 | 27 043 | 41 223 | 31 697 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 999 | ||||||
| Total Assets Less Current Liabilities | 32 051 | 9 724 | 2 947 | 72 943 | 112 059 | 140 102 | 167 860 |
Company staff
Kobir A.
Role: Director
Appointed: 15 February 2005
Latest update: 31 December 2023
People with significant control
Kobir A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 01 March 2019 |
| Confirmation statement last made up date | 15 February 2018 |
| Annual Accounts 26 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 9 April 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 17 December 2012 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 17 December 2012 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Registered office address changed from Fraser Frayne Insolvency Practitioners Limited Old Canal Cottage Dunkerton Bath BA2 8BS to 10 st. Helens Road Swansea SA1 4AW on Monday 9th March 2020 (AD01)
filed on: 9th, March 2020
filed on: 9th, March 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
5 Albany Road Earlsdon
Post code:
CV5 6JQ
City / Town:
Coventry
HQ address,
2013
Address:
5 Albany Road Earlsdon
Post code:
CV5 6JQ
City / Town:
Coventry
HQ address,
2014
Address:
5 Albany Road Earlsdon
Post code:
CV5 6JQ
City / Town:
Coventry
HQ address,
2015
Address:
5 Albany Road Earlsdon
Post code:
CV5 6JQ
City / Town:
Coventry
HQ address,
2016
Address:
5 Albany Road Earlsdon
Post code:
CV5 6JQ
City / Town:
Coventry
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