Kazan Restaurants Limited in London, SW1V 1DW

Description

Data updated on: 01-11-2023

This particular firm is situated in London registered with number: 07462617. The firm was set up in 2010. The headquarters of this firm is situated at 93-94 Wilton Road Victoria. The post code is SW1V 1DW. This enterprise's SIC and NACE codes are 56101 meaning Licensed restaurants. Kazan Restaurants Ltd filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2022-12-07.

The company has a single director currently overseeing this particular business, namely Levent H. who has been doing the director's assignments since 2010-12-07. Since 2015 Bilent H., had been supervising this specific business up until the resignation in 2019. Additionally a different director, including Ishil H. quit nine years ago.

Levent H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 328	156 934	298 653	140 853

Balance Sheet
Cash Bank In Hand	64 853	69 930	305 027	156 749
Cash Bank On Hand				156 749	183 330	40 615	111 286	130 439	114 090	15 164	67 191	19 257
Current Assets	95 309	177 916	430 307	194 841	228 603	189 124	226 068	451 754	306 962	305 462	390 645	475 039
Debtors	15 322	92 351	108 930	22 752	29 086	132 055	100 454	305 970	176 929	281 245	312 469	444 548
Intangible Fixed Assets	121 000	114 950	108 900	102 850
Net Assets Liabilities				86 403	124 530	59 797	332	119 094	73 602	-25 003	657	-93 865
Net Assets Liabilities Including Pension Asset Liability	70 328	156 934	298 653	140 853
Other Debtors											26 151	42 808
Property Plant Equipment				236 880	225 650	192 879	166 929	142 943	123 471	106 887
Stocks Inventory	15 134	15 635	16 350	15 340
Tangible Fixed Assets	250 015	234 912	197 283	236 880
Total Inventories				15 340	16 187	16 454	14 328	15 345	15 943	9 053	10 985	11 234

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	70 327	156 933	298 652	140 753
Shareholder Funds	70 328	156 934	298 653	140 853

Other Financial Data
Accrued Liabilities				10 825	7 030			6 339	5 990
Accumulated Amortisation Impairment Intangible Assets				72 600	96 800	121 000	121 000
Accumulated Depreciation Impairment Property Plant Equipment				238 540	283 888	321 299	352 749	378 622	400 185	418 178	144 023	118 964
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					24 676	-5 808		-21 782	-697	-539		-336
Average Number Employees During Period					27	31	27	26	30	26	24	24
Bank Borrowings				187 592	171 261	153 707	135 509	133 113	107 865	153 956	130 882	89 776
Bank Borrowings Overdrafts				15 407	16 330			33 113	23 816	50 000	85 512	48 474
Corporation Tax Payable				82 857	36 856			96 946	83 489
Creditors				172 185	154 931	136 152	116 568	103 530	84 049	132 223	411 731	622 972
Creditors Due After One Year			186 685	172 185
Creditors Due Within One Year	395 996	359 851	241 758	213 182
Disposals Decrease In Amortisation Impairment Intangible Assets								121 000
Disposals Intangible Assets								121 000
Dividends Paid					84 000	70 000		150 000	200 000
Finished Goods				15 340	16 187			15 345	15 943		10 985	11 234
Fixed Assets	371 015	349 862	306 183	339 730	249 850	192 879	166 929	142 943
Increase From Amortisation Charge For Year Intangible Assets					24 200	24 200
Increase From Depreciation Charge For Year Property Plant Equipment					45 348	37 411		25 873	21 563	17 993		18 756
Intangible Assets				48 400	24 200
Intangible Assets Gross Cost				121 000	121 000		121 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 050	12 100	18 150
Intangible Fixed Assets Amortisation Charged In Period		6 050	6 050	6 050
Intangible Fixed Assets Cost Or Valuation	121 000	121 000	121 000
Net Current Assets Liabilities	-300 687	-181 935	188 549	-18 341	62 638	30 289	-26 044	81 884	35 686	1 300	-21 086	-147 933
Number Shares Allotted		1	1	100
Number Shares Issued Fully Paid					100	100		100	100	100		100
Other Creditors											10 769	53 813
Other Taxation Social Security Payable				5 410	4 024			39 267	44 781		286 383	420 630
Par Value Share		1	1	1	1	1		1	1	1		1
Prepayments				15 440	15 408			16 257	16 282
Profit Loss					122 127	5 267		151 317	154 508	-98 605		-94 522
Property Plant Equipment Gross Cost				475 420	509 538	514 178	519 678	521 565	523 656	525 065	183 250	557 297
Provisions				8 351	33 027	27 219	23 985	2 203	1 506	967	4 089	3 753
Provisions For Liabilities Balance Sheet Subtotal				8 351	33 027	27 219	23 985	2 203	1 506	967	4 089	3 753
Provisions For Liabilities Charges		10 993	9 394	8 351
Secured Debts			203 002	187 592
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		49 856	14 177	91 101
Tangible Fixed Assets Cost Or Valuation	320 286	370 142	384 319	475 420
Tangible Fixed Assets Depreciation	70 271	135 230	187 036	238 540
Tangible Fixed Assets Depreciation Charged In Period		64 959	51 806	51 504
Total Additions Including From Business Combinations Property Plant Equipment					34 118	4 640		1 887	2 091	1 409		6 535
Total Assets Less Current Liabilities	70 328	167 927	494 732	266 939	312 488	223 168	140 885	224 827	159 157	108 187	90 258	-48 810
Trade Creditors Trade Payables				48 922	45 893			56 011	37 688		69 209	100 055
Trade Debtors Trade Receivables								22 162			286 318	401 740
Comprehensive Income Expense									146 806

Company staff

Levent H.

Role: Director

Appointed: 29 December 2015

Latest update: 2 March 2024

People with significant control

Levent H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bilent H.

Notified on 6 April 2016

Ceased on 15 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Kazan Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Levent H.

Bilent H.

Ishil H.

People with significant control

Levent H.

Bilent H.

Accounts Documents

Company filings

Filing category

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