Newton Abbot Indian Cuisine Limited in Swansea, SA1 4AW

Description

Data updated on: 14-10-2022

Registered at 10 St. Helens Road, Swansea SA1 4AW Newton Abbot Indian Cuisine Limited was categorised as a Private Limited Company and issued a 08251122 Companies House Reg No. The firm was launched on October 12, 2012. Newton Abbot Indian Cuisine Limited had been prospering on the British market for 10 years.

The following firm had one director: Jawdat A., who was chosen to lead the company in October 2012.

Jawdat A. was the individual who controlled this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167	459	5 383	-1 200

Balance Sheet
Cash Bank On Hand					11 841	17 934	23 470
Current Assets	22 207	10 405	14 155	20 073	17 133	22 934	28 470
Debtors	0	2 707	860	292	292
Net Assets Liabilities						1 798	793
Other Debtors					292
Property Plant Equipment					11 705	12 945	11 087
Total Inventories					5 000	5 000	5 000
Cash Bank In Hand	18 707	2 698	8 295	14 781
Intangible Fixed Assets	95 000	90 000	85 000	80 000
Net Assets Liabilities Including Pension Asset Liability	167	459	5 383	-1 200
Stocks Inventory	3 500	5 000	5 000	5 000
Tangible Fixed Assets	8 991	9 309	11 148	10 820

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	166	458	5 382	-1 201
Shareholder Funds	167	459	5 383	-1 200

Other Financial Data
Total Fixed Assets Additions	109 205	1 629	3 305	1 158
Total Fixed Assets Cost Or Valuation	109 205	110 834	114 139	115 297
Total Fixed Assets Depreciation	5 214	11 525	17 991	24 477
Total Fixed Assets Depreciation Charge In Period	5 214	6 311	6 466	6 486
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					6 286	8 506	10 364
Additions Other Than Through Business Combinations Property Plant Equipment						3 460
Amortisation Rate Used For Intangible Assets						5	5
Average Number Employees During Period					10	11	11
Bank Borrowings Overdrafts							2 500
Corporation Tax Payable					1 545	1 306	1 725
Creditors				24 596	20 144	104 081	91 871
Depreciation Rate Used For Property Plant Equipment						5	5
Fixed Assets	103 991	99 309	96 148	90 820	86 705	82 945	76 087
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 220	1 858
Intangible Assets					75 000	70 000	65 000
Intangible Assets Gross Cost						100 000	100 000
Net Current Assets Liabilities	-7 019	-1 818	-3 284	-4 523	-3 011	-81 147	-63 401
Other Creditors					86 652	86 686	72 888
Other Taxation Social Security Payable					9 043	8 821	9 529
Property Plant Equipment Gross Cost					17 991	21 451	21 451
Total Assets Less Current Liabilities	96 972	97 491	92 864	86 297	83 694	1 798	12 686
Trade Creditors Trade Payables					9 538	7 268	5 229
Creditors Due After One Year Total Noncurrent Liabilities	96 634	96 634	86 634	86 634
Creditors Due Within One Year Total Current Liabilities	29 226	12 223	17 439	24 596
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges	171	398	847	863
Tangible Fixed Assets Additions	9 205	1 629	3 305	1 158
Tangible Fixed Assets Cost Or Valuation	9 205	10 834	14 139	15 297
Tangible Fixed Assets Depreciation	214	1 525	2 991	4 477
Tangible Fixed Assets Depreciation Charge For Period	214	1 311	1 466	1 486

Company staff

Jawdat A.

Role: Director

Appointed: 12 October 2012

Latest update: 8 August 2023

People with significant control

Jawdat A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

Newton Abbot Indian Cuisine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawdat A.

People with significant control

Jawdat A.

Accounts Documents

Company filings

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