Nissi Restaurant Ltd in London, N13 4PP

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Nissi Restaurant Ltd, a firm registered at 62 Aldermans Hill, in London. This means it's been fifteen years Nissi Restaurant has been in the UK, as it was started on 2009-10-15. Its reg. no. is 07044516 and its area code is N13 4PP. The firm's declared SIC number is 56101 which means Licensed restaurants. Nissi Restaurant Limited reported its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was released on 2023-06-09.

The company owns one restaurant or cafe. Its FHRSID is PI/000166446. It reports to Enfield and its last food inspection was carried out on 2018-10-19 in 62 Aldermans Hill, London, N13 4PP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Within this particular firm, a number of director's duties have so far been executed by Carl C. and Andreas P.. As for these two individuals, Carl C. has supervised firm for the longest period of time, having become a member of directors' team on 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Debtors		1 812	1 380	13 892	33 445	41 402	20 165	14 782	9 600	16 396	25 490	31 380
Other Debtors					23 084	33 447	16 388			3 400	20 752	31 380
Property Plant Equipment					19 616	19 389	16 938	19 986	17 279	15 355	15 862	22 129
Cash Bank In Hand		21 280	12 900	7 658	204
Current Assets		27 881	20 348	27 336	40 879
Intangible Fixed Assets	16 100	13 800	11 500	9 200	6 900
Net Assets Liabilities Including Pension Asset Liability		23 217	677	526	942
Stocks Inventory		4 789	6 068	5 786	7 230
Tangible Fixed Assets	30 539	27 549	23 367	20 826	19 616

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		23 215	675	524	940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 100	18 400	20 700	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment					34 216	37 485	39 936	43 404	46 111	48 035	50 128	51 698
Additions Other Than Through Business Combinations Property Plant Equipment						3 042		6 516			2 600	7 837
Average Number Employees During Period						13	14	15	15	15	14	17
Bank Borrowings									50 000	43 998	37 248	31 551
Bank Overdrafts					4 580	12 190				5 641	5 807	5 948
Corporation Tax Payable					15 716	17 301	15 403	21 753	40 002	25 099	22 674	14 337
Creditors					66 453	70 401	65 518	67 115	102 719	78 396	104 891	90 333
Dividends Paid On Shares					63 000	45 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						644 000	616 000	588 000	588 000	29 400	29 400	29 400
Increase From Amortisation Charge For Year Intangible Assets						2 300	2 300	2 300
Increase From Depreciation Charge For Year Property Plant Equipment						3 269	2 451	3 468	2 707	1 924	2 093	1 570
Intangible Assets					6 900	4 600	2 300
Intangible Assets Gross Cost					23 000	23 000	23 000	23 000	23 000
Other Creditors					8 819	2 915	2 002	2 086	11 000	1 821	9	2 759
Other Taxation Social Security Payable					37 338	37 995	38 387	36 542	51 717	41 556	65 416	64 257
Property Plant Equipment Gross Cost					53 832	56 874	56 874	63 390	63 390	63 390	65 990	73 827
Trade Creditors Trade Payables							9 726	6 734		4 279	10 985	3 032
Trade Debtors Trade Receivables					10 361	7 955	3 777	14 782	9 600	12 996	4 738
Capital Employed		23 217	677	526	942
Creditors Due Within One Year		46 013	54 538	56 836	66 453
Fixed Assets		41 349	34 867	30 026	26 516
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	9 200	11 500	13 800	16 100
Intangible Fixed Assets Amortisation Charged In Period		2 300	2 300	2 300	2 300
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities		-18 132	-34 190	-29 500	-25 574
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 012	1 427	2 220	3 148
Tangible Fixed Assets Cost Or Valuation	43 026	47 038	48 465	50 685	53 832
Tangible Fixed Assets Depreciation	12 487	19 489	25 098	29 858	34 216
Tangible Fixed Assets Depreciation Charged In Period		7 002	5 609	4 761	4 358

Company staff

Carl C.

Role: Director

Appointed: 15 October 2009

Latest update: 12 April 2024

Andreas P.

Role: Director

Appointed: 15 October 2009

Latest update: 12 April 2024

People with significant control

Andreas P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andreas P.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 February 2017
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
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Nissi Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Andreas P.

Yomtov J.

People with significant control

Andreas P.

Accounts Documents

Nissi Restaurant food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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