Kk Rai Hospitality Limited in Glasgow, G11 5RG

Description

Data updated on: 01-11-2023

Kk Rai Hospitality Limited with reg. no. SC446974 has been on the market for 11 years. This particular Private Limited Company can be contacted at 41 Byres Road, , Glasgow and company's post code is G11 5RG. The enterprise's principal business activity number is 56101, that means Licensed restaurants. 2022-04-30 is the last time when the accounts were filed.

Currently, the following company is overseen by a single director: Kulwant S., who was chosen to lead the company in April 2013.

Kulwant S. is the individual who has control over this firm, 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	2014-04-29	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	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				23 211	16 504	38 317	60 889	34 362	126 429	46 983	108 438
Current Assets	15 961	15 961	30 534	27 236	20 423	39 859	62 304	35 710	128 879	52 233	110 762
Debtors										4 244	894
Net Assets Liabilities				8 320	6 139	25 816	38 421	9 678	49 978	94 430	130 799
Property Plant Equipment						8 188	6 141	19 256	14 447	140 056	105 038
Total Inventories				4 025	3 919	1 542	1 415	1 348	2 450	1 006	1 430
Cash Bank In Hand	15 347	15 347	26 287	23 211
Net Assets Liabilities Including Pension Asset Liability	-1 895	-1 895	10 283	8 320
Stocks Inventory	614	614	4 247	4 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 995	-1 995	10 183	8 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						352	2 399	6 794	11 603	17 157	52 175
Additions Other Than Through Business Combinations Property Plant Equipment						8 540		24 550		152 463
Average Number Employees During Period						12	13	13	11	20	16
Bank Borrowings									45 000	42 000	33 750
Creditors				18 916	14 284	22 231	30 024	33 147	40 041	26 974	34 379
Finance Lease Liabilities Present Value Total									3 834	8 500	5 624
Increase From Depreciation Charge For Year Property Plant Equipment						352	2 047	6 419	4 809	17 115	35 018
Net Current Assets Liabilities	-1 895	-1 895	10 283	8 320	6 139	17 628	32 280	2 563	88 838	25 259	76 383
Other Creditors									3 927	5 000	2 688
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 024		11 561
Other Disposals Property Plant Equipment								7 040		21 300
Property Plant Equipment Gross Cost						8 540	8 540	26 050	26 050	157 213	157 213
Taxation Social Security Payable									29 885	15 230	21 771
Total Assets Less Current Liabilities							38 421	21 819	103 285	165 315	181 421
Trade Creditors Trade Payables									2 395	3 244	4 296
Trade Debtors Trade Receivables										4 244	894
Capital Employed	-1 895	-1 895	10 283	8 320
Creditors Due Within One Year	17 856	17 856	20 251	18 916
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Kulwant S.

Role: Director

Appointed: 08 April 2013

Latest update: 6 February 2024

People with significant control

Kulwant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Kk Rai Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwant S.

People with significant control

Kulwant S.

Accounts Documents

Company filings

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