Madhari Restaurant Ltd in Liverpool, L19 3QF

Description

Data updated on: 01-10-2022

Located in 552 Aigburth Road, Liverpool L19 3QF Madhari Restaurant Ltd was classified as a Private Limited Company registered under the 08605054 registration number. This firm had been established 11 years ago before was dissolved on 2022-08-23.

The following limited company was administered by one managing director: Forid A. who was administering it for 9 years.

Forid A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	303	396	376	1 499

Balance Sheet
Current Assets	6 893	11 209	12 171	11 297	5 875	7 710	9 355	42 439
Net Assets Liabilities				1 499	1 649	1 570	2 617	5 466
Cash Bank In Hand	2 663	3 979	4 416	2 467
Intangible Fixed Assets	6 080	5 760	5 440	5 120
Net Assets Liabilities Including Pension Asset Liability	303	396	376	1 499
Stocks Inventory	4 230	7 230	7 755	8 830
Tangible Fixed Assets	9 089	8 001	6 913	5 825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	203	296	276	1 399
Shareholder Funds	303	396	376	1 499

Other Financial Data
Average Number Employees During Period						4	4	5
Creditors				20 743	13 763	14 754	15 032	13 647
Fixed Assets	15 169	13 761	12 353	10 945	9 537	8 614	8 294	7 974
Net Current Assets Liabilities	-14 866	-13 365	-11 977	-9 446	7 888	7 044	7 804	28 792
Total Assets Less Current Liabilities	303	396	376	1 499	1 649	1 570	490	36 766
Creditors Due Within One Year	21 759	24 574	24 148	20 743
Intangible Fixed Assets Additions	6 400
Intangible Fixed Assets Aggregate Amortisation Impairment	320	640	960	1 280
Intangible Fixed Assets Amortisation Charged In Period	320	320	320	320
Intangible Fixed Assets Cost Or Valuation	6 400	6 400	6 400	6 400
Non-instalment Debts Due After5 Years	21 759	24 574	24 148	20 743
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 177
Tangible Fixed Assets Cost Or Valuation	10 177	10 177	10 177	10 177
Tangible Fixed Assets Depreciation	1 088	2 176	3 264	4 352
Tangible Fixed Assets Depreciation Charged In Period	1 088	1 088	1 088	1 088

Company staff

Forid A.

Role: Director

Appointed: 10 July 2013

Latest update: 21 October 2023

People with significant control

Forid A.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 November 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Madhari Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Forid A.

People with significant control

Forid A.

Accounts Documents

Company filings

Filing category

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