Masterchef Halal Tandoori Restaurant Limited in Manchester, M20 3BN

Description

Data updated on: 10-07-2021

Located in Progress House, 396 Wilmslow Rd, Manchester M20 3BN Masterchef Halal Tandoori Restaurant Limited was a Private Limited Company with 04719860 Companies House Reg No. It was created on 2003-04-01. Masterchef Halal Tandoori Restaurant Limited had existed on the local market for eighteen years.

This specific company was managed by a solitary director: Safdar H., who was formally appointed twenty one years ago.

Safdar M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	948	1 412	438	-6 079

Balance Sheet
Cash Bank On Hand				230	230
Current Assets	3 730	12 528	14 554	9 170	2 393
Debtors		7 448	9 364	4 050	733
Net Assets Liabilities				-6 079	-20 302
Property Plant Equipment				15 066	11 852
Total Inventories				4 890	1 430
Cash Bank In Hand	270	270	230	230
Intangible Fixed Assets	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	948	1 412	438	-6 079
Stocks Inventory	3 460	4 810	4 960	4 890
Tangible Fixed Assets	16 599	16 497	20 092	15 066

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	848	1 312	338	-6 179
Shareholder Funds	948	1 412	438	-6 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment				75 732	79 652
Additions Other Than Through Business Combinations Property Plant Equipment					706
Average Number Employees During Period				9	6
Bank Borrowings				22 233	19 588
Bank Overdrafts				7 006	6 665
Creditors				22 233	19 588
Fixed Assets	36 599	34 497	36 092	29 066	23 852
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 920
Intangible Assets				14 000	12 000
Intangible Assets Gross Cost				40 000	40 000
Net Current Assets Liabilities	-17 212	-18 046	-10 898	-12 911	-24 566
Other Creditors				527	7 406
Other Inventories				4 890	1 430
Property Plant Equipment Gross Cost				90 798	91 504
Taxation Social Security Payable				4 614	4 161
Total Assets Less Current Liabilities	19 387	16 451	25 194	16 155	-714
Total Borrowings				22 233	19 588
Trade Creditors Trade Payables				4 661	5 088
Trade Debtors Trade Receivables				2 415	733
Creditors Due After One Year	18 439	15 039	24 756	22 234
Creditors Due Within One Year	20 942	30 574	25 452	22 081
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Safdar H.

Role: Secretary

Appointed: 05 April 2003

Latest update: 29 November 2023

Safdar H.

Role: Director

Appointed: 05 April 2003

Latest update: 29 November 2023

People with significant control

Safdar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	15 April 2019
Confirmation statement last made up date	01 April 2018

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Masterchef Halal Tandoori Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safdar H.

Safdar H.

Mabashir H.

Modesier H.

People with significant control

Safdar M.

Accounts Documents

Company filings

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