Kebabland (harrow) Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The enterprise operates as Kebabland (harrow) Limited. This firm was founded nineteen years ago and was registered under 05577872 as its registration number. The registered office of the company is registered in Harrow. You can contact it at 36 College Road. This company's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 2022-10-31 is the last time when the company accounts were filed.

When it comes to the enterprise's register, for 19 years there have been two directors: Firaz D. and Erdogan D..

Executives with significant control over the firm are: Firaz D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erdogan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 996	82 583	73 047	78 809	103 841	106 391

Balance Sheet
Cash Bank On Hand						31 056	41 941	53 917	51 990	201 262	187 303	200 802
Current Assets	28 225	40 709	38 901	36 713	43 322	43 556	55 441	69 275	90 453	210 520	204 135	228 077
Debtors								7 038	30 713	6 858	7 732	9 775
Net Assets Liabilities								166 584	205 509	260 136	310 024	310 821
Other Debtors									13 000
Property Plant Equipment						171 454	166 271	173 060	165 575	163 912	181 696	175 729
Total Inventories						12 500	13 500	8 500	7 750	2 400	9 100	17 500
Cash Bank In Hand	18 225	28 536	26 728	24 213	30 609	31 056
Net Assets Liabilities Including Pension Asset Liability	64 996	82 583	73 047	78 809	103 841
Stocks Inventory	10 000	12 000	12 000	12 500	12 500	12 500
Tangible Fixed Assets	194 775	187 998	182 110	177 020	174 279	171 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 896	82 483	72 947	78 709	103 741	106 291
Shareholder Funds	64 996	82 583	73 047	78 809	103 841	106 391

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								2 500	12 500	9 280	5 280	3 780
Accumulated Depreciation Impairment Property Plant Equipment						124 544	129 727		13 918	18 152	26 316	32 283
Additions Other Than Through Business Combinations Property Plant Equipment									342	2 571	25 948
Average Number Employees During Period							15	15	17	16	17	20
Comprehensive Income Expense								62 261	63 525
Corporation Tax Payable								10 456	15 862	12 978	11 844	10 923
Creditors						108 619	117 572	75 931	54 023	64 296	28 233	55 015
Dividends Paid									24 600
Fixed Assets							166 271	173 060	169 079	163 912	181 696	175 729
Income Expense Recognised Directly In Equity								100	100
Increase From Depreciation Charge For Year Property Plant Equipment							5 183		13 918	4 234	12 337	5 967
Investments								3 504	3 504
Investments Fixed Assets									3 504
Issue Equity Instruments								100	100
Loans To Group Undertakings								3 504	3 504
Net Current Assets Liabilities	-99 477	-78 467	-85 620	-78 432	-70 438	-65 063	-61 948	-6 476	36 430	146 224	175 902	173 062
Number Shares Allotted		100	100	100	100	100			100	100	100	100
Other Taxation Social Security Payable						15 342	16 785	693	693	416	613	4 581
Prepayments Accrued Income								180	10 855
Profit Loss								62 261	63 525
Property Plant Equipment Gross Cost						295 998		179 151	179 493	182 064	208 012	208 012
Total Assets Less Current Liabilities	95 298	109 531	96 490	98 588	103 841	106 391	104 323	166 584	205 509	310 136	357 598	348 791
Trade Creditors Trade Payables						11 415	13 083	1 253			8 545	3 964
Trade Debtors Trade Receivables								6 858	6 858	6 858	7 732	5 194
Value-added Tax Payable								27 979	24 968	5 074	1 565	36 098
Creditors Due After One Year	30 302	26 948	23 443	19 779
Creditors Due Within One Year	127 702	119 176	124 521	115 145	113 760	108 619
Other Creditors						81 862	87 704
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		173	173		213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							183	180
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 269	2 110	2 003	3 862	3 276
Tangible Fixed Assets Cost Or Valuation	282 478	284 747	286 857	288 860	292 722	295 998
Tangible Fixed Assets Depreciation	87 703	96 749	104 747	111 840	118 443	124 544
Tangible Fixed Assets Depreciation Charged In Period		9 046	7 998	7 093	6 603	6 101

Company staff

Firaz D.

Role: Director

Appointed: 24 October 2005

Latest update: 19 December 2023

Firaz D.

Role: Secretary

Appointed: 29 September 2005

Latest update: 19 December 2023

Erdogan D.

Role: Director

Appointed: 29 September 2005

Latest update: 19 December 2023

People with significant control

Firaz D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erdogan D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 8 July 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 July 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 May 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
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Kebabland (harrow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Firaz D.

Firaz D.

Erdogan D.

People with significant control

Firaz D.

Erdogan D.

Accounts Documents

Company filings

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