K2 Indian Restaurant Ltd in Polegate, BN26 6RF

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www.k2indianrestaurant.com

Description

Data updated on: 01-11-2023

K2 Indian Restaurant started conducting its operations in 2011 as a Private Limited Company under the ID 07607646. This business has operated for 13 years and it's currently active. This firm's headquarters is situated in Polegate at C/o K2 Indian Restaurant Ltd. Anyone could also find the company using the post code, BN26 6RF. The company's declared SIC number is 56101, that means Licensed restaurants. K2 Indian Restaurant Limited reported its latest accounts for the financial period up to 2022/04/30. The business latest confirmation statement was filed on 2023/04/18.

We have one director presently leading this business, namely Joynul H. who's been executing the director's assignments for 13 years. Since 2011 Graham C., had fulfilled assigned duties for this business until the resignation on Monday 18th April 2011.

Joynul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 849	177	1 212

Balance Sheet
Cash Bank In Hand	905	4 456	2 026
Cash Bank On Hand				7 770	11 257	12 604	15 059	35 748
Current Assets	7 956	11 056	10 626	14 870	16 777	18 115	21 132	57 345	134 049	122 302
Debtors	2 051	2 600	2 600	2 600	2 520	2 511	2 473	18 697
Net Assets Liabilities				35	598	2 936	511	17 964	28 826	32 685
Net Assets Liabilities Including Pension Asset Liability	-22 849	177	1 212
Other Debtors				2 600	2 520	2 511	2 473	18 697
Property Plant Equipment				46 051	42 057	39 703	37 397	35 180
Stocks Inventory	5 000	4 000	6 000
Tangible Fixed Assets	57 630	57 047	50 516
Total Inventories				4 500	3 000	3 000	3 600	2 900

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-22 850	176	1 211
Shareholder Funds	-22 849	177	1 212

Other Financial Data
Amount Specific Advance Or Credit Directors							6 769	16 224	12 501	33 343
Amount Specific Advance Or Credit Made In Period Directors								82 001	95 408	115 025
Amount Specific Advance Or Credit Repaid In Period Directors							6 769	59 008	124 133	135 867
Accumulated Depreciation Impairment Property Plant Equipment				28 696	33 113	36 941	40 259	43 058
Average Number Employees During Period					9	8	8	7	7	9
Bank Borrowings Overdrafts				14 825	12 154	5 923	2 640	3 208
Capital Reserves			1 212	35
Creditors				14 825	12 154	5 923	2 640	72 511	50 000	41 192
Creditors Due After One Year	21 950	19 697	17 319	14 825
Creditors Due Within One Year	66 485	48 229	42 611	46 061
Deferred Tax Liabilities					3 357	2 909	2 471	2 050
Dividends Paid						20 000	11 500	11 500
Fixed Assets			50 516	46 051				35 180	33 104	33 744
Increase From Depreciation Charge For Year Property Plant Equipment					4 417	3 828	3 318	2 799
Net Assets Liability Excluding Pension Asset Liability			1 212	35
Net Current Assets Liabilities	-58 529	-37 173	-31 985	-31 191	-25 948	-27 935	-31 775	-15 166	45 722	40 133
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors				19 793	8 870	10 641	8 119	1 100
Other Taxation Social Security Payable				16 196	20 854	19 898	31 046	54 687
Par Value Share	0	1	1			1	1	1
Profit Loss						22 338	9 075	28 953
Property Plant Equipment Gross Cost				74 747	75 170	76 644	77 656	78 238
Provisions					3 357	2 909	2 471	2 050
Provisions For Liabilities Balance Sheet Subtotal					3 357	2 909	2 471	2 050
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	66 215	7 582
Tangible Fixed Assets Cost Or Valuation	66 215	73 797
Tangible Fixed Assets Depreciation	8 585	16 750	23 281
Tangible Fixed Assets Depreciation Charged In Period	8 585	8 165	6 531
Total Additions Including From Business Combinations Property Plant Equipment					423	1 474	1 012	582
Total Assets Less Current Liabilities	-899	19 874	18 531	14 860	16 109	11 768	5 622	20 014	78 826	73 877
Trade Creditors Trade Payables				10 072	12 995	12 099	10 330	13 516

Company staff

Joynul H.

Role: Director

Appointed: 20 April 2011

Latest update: 29 January 2024

People with significant control

Joynul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 February 2014

K2 Indian Restaurant Ltd

General information

Name:

Office Address:

Contact information

Website

www.k2indianrestaurant.com

Description

Financial data based on annual reports

Company staff

Joynul H.

Graham C.

People with significant control

Joynul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

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K2 Indian Restaurant Ltd

General information

Name:

Office Address:

Contact information

Website

www.k2indianrestaurant.com

Description

Financial data based on annual reports

Company staff

Joynul H.

Graham C.

People with significant control

Joynul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014