Nirvana Restaurant Ltd in Stoke-on-trent, ST4 6AF

Description

Data updated on: 01-11-2023

08051589 is the reg. no. for Nirvana Restaurant Ltd. This firm was registered as a Private Limited Company on Mon, 30th Apr 2012. This firm has been operating on the market for 12 years. This firm may be found at 558 Hartshill Road in Stoke-on-trent. The postal code assigned is ST4 6AF. The company's SIC and NACE codes are 56101 - Licensed restaurants. 31st May 2018 is the last time when the accounts were reported.

Currently, this firm is the workplace of a single director: Sufian A., who was assigned this position in April 2012.

Sufian A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	100	100	8 510	4 609	4 609

Balance Sheet
Current Assets		8 202	6 715	6 715	6 971	32 680
Net Assets Liabilities					519	3 104
Cash Bank In Hand	100	100	465	511
Intangible Fixed Assets		10 600	10 600	10 600
Net Assets Liabilities Including Pension Asset Liability	100	22 234	8 509	8 509	4 609
Stocks Inventory		7 860	6 250	6 460
Tangible Fixed Assets		35 606	31 484	26 762

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		22 134	8 410	4 509
Shareholder Funds	100	100	8 510	4 609	4 609

Other Financial Data
Creditors					55 722	35 784
Fixed Assets		46 206	42 084	42 084	37 362
Net Current Assets Liabilities		-23 972	-33 574	-29 513	-27 444	3 104
Total Assets Less Current Liabilities		22 234	8 510	9 918	9 918	3 104
Creditors Due After One Year			4 062	4 062	5 309
Creditors Due Within One Year		32 174	36 228	36 228	34 415
Intangible Fixed Assets Cost Or Valuation		10 600	10 600	10 600
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts		32 174	40 289	34 415
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 434
Tangible Fixed Assets Cost Or Valuation		48 876	50 310	50 310
Tangible Fixed Assets Depreciation		13 270	18 826	23 548
Tangible Fixed Assets Depreciation Charged In Period			5 556	4 722

Company staff

Sufian A.

Role: Director

Appointed: 30 April 2012

Latest update: 21 January 2024

People with significant control

Sufian A.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	14 May 2020
Confirmation statement last made up date	30 April 2019

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Nirvana Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sufian A.

People with significant control

Sufian A.

Accounts Documents

Company filings

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