Karahi Masala Restaurant Ltd in London, SE25 6RD

Description

Data updated on: 01-11-2023

Started with Reg No. 06612357 sixteen years ago, Karahi Masala Restaurant Ltd is a Private Limited Company. The business current registration address is No.33 Whitehorse Lane, London. This firm's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. The business latest annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-02-26.

For the following firm, all of director's responsibilities have so far been done by Shakeel M. who was formally appointed in 2008. Since June 2008 Hanover Directors Limited, had been fulfilling assigned duties for the firm up until the resignation sixteen years ago.

Shakeel M. 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	2011-06-05	2012-06-05	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 325	-3 316	2 200	-29 510	-10 033	-10 850	-2 100

Balance Sheet
Current Assets	13 384	28 805	35 736	10 141	9 751	10 500	1 800	1 700	1 900	1 800	11 205	18 175	21 382
Net Assets Liabilities							2 100	5 200	7 000	12 100	-38 795	-46 720	-53 040
Net Assets Liabilities Including Pension Asset Liability	-12 325	-3 316	2 100	-29 510	-13 383	-10 850	-2 100
Cash Bank In Hand	9 134	4 283	3 255	5 000	4 000
Debtors	4 250	24 522	31 240	3 900	4 600
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Stocks Inventory			1 241	1 241	1 151	1 924	1 800
Tangible Fixed Assets	22 000	16 000	13 600	7 600	3 000	1 500	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 425	-3 416	2 000
Shareholder Funds	-12 325	-3 316	2 200	-29 510	-10 033	-10 850	-2 100

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Creditors							15 000	18 000	20 000	25 000	50 000	64 895	74 422
Fixed Assets	32 000	26 000	23 600	17 600	13 000	11 500	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	5 675	20 684	28 500	7 228	6 401	6 200	-13 200	16 300	1 900	1 800	11 205	18 175	21 382
Total Assets Less Current Liabilities	37 675	46 684	52 200	24 928	16 151	-2 774	-2 100	5 200	13 000	12 900	11 205	18 175	21 382
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100
Creditors Due After One Year	50 000	50 000	50 000	24 928	29 534	30 150
Creditors Due Within One Year	7 709	8 121	7 236	2 913	3 350	16 298	15 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Secured Debts					3 350	4 300
Tangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Depreciation	18 000	24 000	26 400
Tangible Fixed Assets Depreciation Charged In Period		6 000	2 400

Company staff

Shakeel M.

Role: Director

Appointed: 10 June 2008

Latest update: 19 February 2024

Shakeel M.

Role: Secretary

Appointed: 10 June 2008

Latest update: 19 February 2024

People with significant control

Shakeel M.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 5 June 2012
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-05
Date Approval Accounts	5 June 2012
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Karahi Masala Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel M.

Shakeel M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Shakeel M.

Accounts Documents

Company filings

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