Oasis Tandoori Restaurant Limited in Birmingham, B12 8JP

Description

Data updated on: 01-11-2023

The date this company was established is 1990-01-31. Registered under company registration number 02465514, the company operates as a Private Limited Company. You may visit the main office of the firm during business times under the following address: 57 Alfred Street C/o Kaiser Nouman Nathan Llp, B12 8JP Birmingham. This enterprise's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Oasis Tandoori Restaurant Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Friday 31st March 2023.

According to the latest data, the following business is led by just one managing director: Mohammed T., who was assigned to lead the company in January 1992. That business had been supervised by Rukhsana T. till January 2019. Furthermore another director, namely Rahat Q. quit in August 2005. In order to provide support to the directors, this specific business has been utilizing the skillset of Mohammed T. as a secretary since August 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 514	5 818	4 221	-1 878	-7 994		-11 390

Balance Sheet
Cash Bank On Hand							382	238	1 512	396	355	59 543	37 129	17 448
Current Assets	11 677	14 221	15 595	14 455	8 388	8 388	6 093	5 113	8 451	6 444	4 380	63 793	46 504	37 844
Debtors									2 702	1 998
Net Assets Liabilities							-11 390	-23 321	-39 275	-80 806	-106 268	-60 400	-34 786	-52 918
Other Debtors									2 702	1 998
Property Plant Equipment							17 189	15 690	15 492	14 417	14 585	14 070	23 101	20 409
Total Inventories							5 711	4 875	4 237	4 050	4 025	4 250	9 375	20 396
Cash Bank In Hand	6 427	8 721	9 845	5 955	221	221	382
Net Assets Liabilities Including Pension Asset Liability	5 514	5 818	4 221	-1 878	-7 994	-7 994	-11 390
Stocks Inventory	5 250	5 500	5 750	8 500	8 167	8 167	5 711
Tangible Fixed Assets	22 193	20 155	17 915	17 271	19 190	19 190	17 189

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	5 510	5 814	4 217	-1 882	-7 998	-7 998	-11 394
Shareholder Funds	5 514	5 818	4 221	-1 878	-7 994		-11 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							73 773	75 272	76 397	77 472	78 604	79 564	82 672	85 364
Additions Other Than Through Business Combinations Property Plant Equipment									927		1 300	445	12 139
Average Number Employees During Period										10	10	10	11	11
Bank Borrowings												50 000	31 366	20 718
Bank Overdrafts							9 868	5 239	1 464	13 301	17 795		10 648	10 648
Creditors							34 672	44 124	63 218	101 667	125 233	88 263	73 025	90 453
Increase From Depreciation Charge For Year Property Plant Equipment								1 499	1 125	1 075	1 132	960	3 108	2 692
Net Current Assets Liabilities	-15 941	-13 180	-13 023	-14 963	-27 184	-27 184	-28 579	-39 011	-54 767	-95 223	-120 853	-24 470	-26 521	-52 609
Other Creditors							3 130	24 972	38 468	63 158	87 571	88 263	57 714	70 531
Other Taxation Social Security Payable							8 514	6 901	6 942	6 809
Property Plant Equipment Gross Cost							90 962	90 962	91 889	91 889	93 189	93 634	105 773	105 773
Taxation Social Security Payable										6 477	8 589		4 663	9 274
Total Assets Less Current Liabilities	6 252	6 975	4 892	2 308							-106 268	-10 400	-3 420	-32 200
Trade Creditors Trade Payables							13 160	7 012	16 344	16 741	11 278
Creditors Due After One Year Total Noncurrent Liabilities	738	1 157
Creditors Due Within One Year Total Current Liabilities	27 618	27 401
Fixed Assets	22 193	20 155	17 915	17 271
Tangible Fixed Assets Additions		950		1 382		4 585
Tangible Fixed Assets Cost Or Valuation	84 045	84 995	84 995	86 377		90 962	90 962
Tangible Fixed Assets Depreciation	61 852	64 840	67 080	69 106		71 772	73 773
Tangible Fixed Assets Depreciation Charge For Period		2 988
Capital Employed				-1 878	-7 994	-7 994	-11 390
Creditors Due Within One Year		27 401	28 618	29 418	35 572	35 572	34 672
Number Shares Allotted						4	4
Par Value Share						1	1
Creditors Due After One Year		1 157	671	4 186
Tangible Fixed Assets Depreciation Charged In Period			2 240	2 026		2 666	2 001
Share Capital Allotted Called Up Paid				4	4	4	4