Lasani Grill Ltd in Newcastle Upon Tyne, NE4 9QA

Description

Data updated on: 01-11-2023

Lasani Grill Ltd with Companies House Reg No. 08761054 has been a part of the business world for 11 years. This Private Limited Company is located at 134 West Road, in Newcastle Upon Tyne and its zip code is NE4 9QA. This company's registered with SIC code 56103 - Take-away food shops and mobile food stands. 2019-11-30 is the last time when the accounts were filed.

As the data suggests, the company was built 11 years ago and has been led by two directors.

Executives who have control over the firm are as follows: Muhammad A. owns 1/2 or less of company shares. Nazia A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP
Net Worth	1 201	-15 892	-14 872

Balance Sheet
Cash Bank In Hand	3 148	5 815	3 463
Current Assets	15 301	9 725	8 618
Debtors	9 503		2 000
Intangible Fixed Assets	65 724	65 724	65 724
Net Assets Liabilities Including Pension Asset Liability	1 201	-15 892	-14 872
Stocks Inventory	2 650	3 910	3 155
Tangible Fixed Assets	42 330	36 069	30 709

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 199	-15 894	-14 874
Shareholder Funds	1 201	-15 892	-14 872

Other Financial Data
Administrative Expenses	45 996
Amounts Owed To Other Participating Interests After One Year		39 848	39 848
Bank Borrowings	67 000	67 000	67 000
Cost Sales	26 201
Creditors Due After One Year	67 000	106 848	112 473
Creditors Due Within One Year	55 154	20 562	7 450
Fixed Assets	108 054
Gross Profit Loss	50 601
Intangible Fixed Assets Additions	65 724
Intangible Fixed Assets Cost Or Valuation	65 724
Interest Payable Similar Charges	3 406
Loans From Directors After One Year			5 625
Net Current Assets Liabilities	-39 853	-10 837	1 168
Number Shares Allotted	2	2	2
Operating Profit Loss	4 605
Par Value Share	1
Profit Loss For Period	1 199
Profit Loss On Ordinary Activities Before Tax	1 199
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	49 801	104
Tangible Fixed Assets Cost Or Valuation	49 801	49 905	49 964
Tangible Fixed Assets Depreciation	7 471	13 836	19 255
Tangible Fixed Assets Depreciation Charged In Period	7 471	6 365
Total Assets Less Current Liabilities	68 201	90 956	97 601
Turnover Gross Operating Revenue	76 802
Value Shares Allotted		1	1

Company staff

Muhammad A.

Role: Director

Appointed: 04 November 2013

Latest update: 11 February 2024

Nazia A.

Role: Director

Appointed: 04 November 2013

Latest update: 11 February 2024

People with significant control

Muhammad A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nazia A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	18 November 2021
Confirmation statement last made up date	04 November 2020

Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31/08/2016
Annual Accounts 22/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 03 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	03 August 2015

Lasani Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Nazia A.

People with significant control

Muhammad A.

Nazia A.

Accounts Documents

Company filings

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