Mother India Cuisine Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This firm is based in Birmingham with reg. no. 08032953. The company was started in 2012. The main office of this firm is situated at Harpal House 14 Holyhead Road Handsworth. The area code for this location is B21 0LT. This company's SIC and NACE codes are 56102 : Unlicensed restaurants and cafes. 2022/04/30 is the last time when company accounts were reported.

The firm owes its success and permanent improvement to a team of two directors, namely Mohammed S. and Muhibur R., who have been controlling the firm since 17th April 2012.

Executives who control the firm include: Muhibur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed S. 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	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 370	3 496	6 873	2 416

Balance Sheet
Cash Bank In Hand	8 109	8 083	11 939	18 262
Cash Bank On Hand				18 262	13 870	11 098	28 818	25 109	87 240	76 957
Current Assets	18 347	20 536	20 966	25 658	21 179	18 877	35 597	33 659	89 277	78 141
Debtors	8 716	10 088	6 933	5 600	5 108	5 900	5 012	6 857	190
Intangible Fixed Assets	31 135	29 497	27 858	26 219
Net Assets Liabilities				2 416	1 307	2 477		7 632	13 536	1 143
Net Assets Liabilities Including Pension Asset Liability	1 370	3 496	6 873	2 416
Property Plant Equipment				6 175	9 329	9 520	8 829	10 346	9 312	10 023
Stocks Inventory	1 522	2 365	2 094	1 796
Tangible Fixed Assets	5 678	6 019	6 011	6 175
Total Inventories				1 796	2 201	1 879	1 767	1 693	1 847	1 184

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	370	2 496	5 873	1 416
Shareholder Funds	1 370	3 496	6 873	2 416

Other Financial Data
Accrued Liabilities				1 900	1 597	1 539	1 639	1 440	1 440	1 440
Accumulated Amortisation Impairment Intangible Assets				6 555	8 194	9 832	11 471	13 110	14 748	16 387
Accumulated Depreciation Impairment Property Plant Equipment				2 654	3 690	4 748	5 729	6 879	7 913	9 027
Bank Borrowings				4 203	1 051				50 000	45 365
Bank Borrowings Overdrafts				4 203	1 051				50 000	45 365
Cash On Hand					2 408	2 171	636	1 127	468	2 494
Corporation Tax Payable				1 755		614	2 876	785	3 735	2 950
Creditors				4 203	1 051	48 862	57 321	56 037	50 000	45 365
Creditors Due After One Year	13 661	10 508	7 356	4 203
Creditors Due Within One Year	40 129	42 048	40 606	51 433
Dividends Paid							4 000	4 000	4 000	4 000
Fixed Assets	36 813	35 516	33 869	32 394	33 909	32 462	30 132	30 010	27 338	26 410
Increase From Amortisation Charge For Year Intangible Assets					1 639	1 638	1 639	1 639	1 638	1 639
Increase From Depreciation Charge For Year Property Plant Equipment					1 036	1 058	981	1 150	1 034	1 114
Intangible Assets				26 219	24 580	22 942	21 303	19 664	18 026	16 387
Intangible Assets Gross Cost				32 774	32 774	32 774	32 774	32 774	32 774
Intangible Fixed Assets Additions	32 774
Intangible Fixed Assets Aggregate Amortisation Impairment	1 639	3 277	4 916	6 555
Intangible Fixed Assets Amortisation Charged In Period	1 639	1 638	1 639	1 639
Intangible Fixed Assets Cost Or Valuation	32 774	32 774	32 774
Merchandise				1 796	2 201	1 879	1 767	1 693	1 847	1 184
Net Current Assets Liabilities	-21 782	-21 512	-19 640	-25 775	-31 551	-29 985	-21 724	-22 378	36 198	20 098
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				151	221	304	443	264	170	417
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				4 597	4 857	5 900	5 012	6 857	190
Profit Loss					-1 109	1 170	9 931	3 224	9 904	-8 393
Property Plant Equipment Gross Cost				8 829	13 019	14 268	14 558	17 225	17 225	19 050
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	6 309	1 010	660	850
Tangible Fixed Assets Cost Or Valuation	6 309	7 319	7 979	8 829
Tangible Fixed Assets Depreciation	631	1 300	1 968	2 654
Tangible Fixed Assets Depreciation Charged In Period	631	669	668	686
Total Additions Including From Business Combinations Property Plant Equipment					4 190	1 249	290	2 667		1 825
Total Assets Less Current Liabilities	15 031	14 004	14 229	6 619	2 358	2 477	8 408	7 632	63 536	46 508
Trade Creditors Trade Payables				2 937	5 245	3 735	3 857	4 440	2 694	5 183
Average Number Employees During Period							10	8	8	10

Company staff

Mohammed S.

Role: Director

Appointed: 17 April 2012

Latest update: 18 January 2024

Muhibur R.

Role: Director

Appointed: 17 April 2012

Latest update: 18 January 2024

People with significant control

Muhibur R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed 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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Mother India Cuisine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Muhibur R.

People with significant control

Muhibur R.

Mohammed S.

Accounts Documents

Company filings

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