Jinnah Restaurant Limited in York, YO31 7PF

Description

Data updated on: 01-11-2023

Jinnah Restaurant began its business in the year 2001 as a Private Limited Company under the ID 04304914. This firm has been active for 23 years and the present status is active. This firm's head office is situated in York at 26 Monkgate. You could also locate this business utilizing its post code, YO31 7PF. This company's SIC code is 56101 - Licensed restaurants. 2022-08-30 is the last time the accounts were reported.

As stated, this firm was formed in 2001 and has been led by three directors.

Executives who have control over this firm are as follows: Saleem A. owns 1/2 or less of company shares. Mahmood A. owns 1/2 or less of company shares. Zafar I. owns 1/2 or less of company shares.

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	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand					9 840	12 039	19 898	28 247	33 562	74 001	137 904	171 811
Current Assets	48 465	31 354	106 839	106 132	69 433	66 959	41 993	50 636	56 154	120 436	155 334	194 201
Debtors	10 364	7 239	78 235	77 260	42 813	38 045	5 200	6 064	6 767	29 100		1 110
Net Assets Liabilities					97 386	85 218	85 418	95 036	108 457	148 050	261 565	326 008
Other Debtors					40 679	35 889						1 110
Property Plant Equipment					152 019	144 466	138 367	133 423	129 401	239 218	266 894	326 099
Total Inventories					16 780	16 875	16 895	16 325	15 825	17 335	17 430	21 280
Cash Bank In Hand	24 656	7 985	13 829	13 177	9 840
Net Assets Liabilities Including Pension Asset Liability	129 707	117 249	132 096	142 113	97 386
Stocks Inventory	13 445	16 130	14 775	15 695	16 780
Tangible Fixed Assets	169 493	160 225	152 390	145 857	152 019

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Profit Loss Account Reserve	129 698	117 240	132 087	142 104	97 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					101 704	109 257	115 356	120 300	124 322	127 605	121 955	132 971
Additions Other Than Through Business Combinations Property Plant Equipment										113 100	39 131	70 221
Average Number Employees During Period						14	11	10	12	10	10	11
Bank Borrowings					24 533	8 143				50 000	47 500	26 455
Bank Overdrafts					21 424	17 982	8 876					11 074
Corporation Tax Payable					9 905	7 006
Creditors					83 180	106 190	87 319	88 212	76 288	161 035	109 076	161 303
Deferred Tax Asset Debtors								805	1 459	1 974
Finance Lease Liabilities Present Value Total					13 948	9 696	5 445	1 193
Increase From Depreciation Charge For Year Property Plant Equipment						7 553	6 099	4 944	4 022	3 283	8 411	11 016
Net Current Assets Liabilities	-13 481	-42 430	45 410	38 031	-13 747	-39 231	-45 326	-37 576	-20 134	-40 599	46 258	32 898
Other Creditors					22 718	42 631	33 148	39 062	29 397	84 397	33 410	55 282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 061
Other Disposals Property Plant Equipment											17 105
Other Taxation Social Security Payable					1 475	1 138
Property Plant Equipment Gross Cost					253 723	253 723	253 723	253 723	253 723	366 823	388 849	459 070
Provisions For Liabilities Balance Sheet Subtotal											3 734	6 181
Taxation Social Security Payable						8 144	9 503	7 744	6 200	25 765	41 718	51 019
Total Assets Less Current Liabilities	156 012	117 795	197 800	183 888	138 272	105 235	93 041	95 847	109 267	198 619	313 152	358 997
Trade Creditors Trade Payables					27 658	37 433	35 792	40 213	40 691	50 873	33 948	43 928
Trade Debtors Trade Receivables					2 134	2 156	5 200	5 259	5 308	27 126
Capital Employed	129 707	117 249	132 096	142 113	97 386
Creditors Due After One Year	25 364	546	65 704	41 775	40 886
Creditors Due Within One Year	61 946	73 784	61 429	68 101	83 180
Number Shares Allotted				9	9
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	941
Share Capital Allotted Called Up Paid	9	9	9	9	9
Tangible Fixed Assets Additions					17 105
Tangible Fixed Assets Cost Or Valuation	252 129	252 129	251 454	251 454	253 723
Tangible Fixed Assets Depreciation	82 636	91 904	99 064	105 597	101 704
Tangible Fixed Assets Depreciation Charged In Period		9 268	7 768	6 533	9 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			608		13 282
Tangible Fixed Assets Disposals			675		14 836

Company staff

Saleem A.

Role: Director

Appointed: 01 November 2006

Latest update: 25 March 2024

Saleem A.

Role: Secretary

Appointed: 01 November 2001

Latest update: 25 March 2024

Mahmood A.

Role: Director

Appointed: 01 November 2001

Latest update: 25 March 2024

Zafar I.

Role: Director

Appointed: 01 November 2001

Latest update: 25 March 2024

People with significant control

Saleem A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahmood A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zafar I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014

Jinnah Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem A.

Saleem A.

Mahmood A.

Zafar I.

Aa Company Services Limited

Buyview Ltd

People with significant control

Saleem A.

Mahmood A.

Zafar I.

Accounts Documents

Company filings

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