Only Parathas Limited in Stanmore, HA7 4YN

Description

Data updated on: 01-11-2023

Only Parathas Limited,registered as Private Limited Company, located in 1 Rees Drive in Stanmore. The headquarters' post code is HA7 4YN. This business operates since 2004/06/04. The business reg. no. is 05145484. This firm's principal business activity number is 56101 which stands for Licensed restaurants. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-06-02.

Within this company, just about all of director's tasks have so far been performed by Nileshchandra A. who was formally appointed on 2004/06/04. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Aarti A. as a secretary since 2004.

Executives with significant control over the firm are: Aarti A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nileshchandra A. 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	2011-04-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2017-07-30	2018-08-07	2019-08-07	2020-08-07	2021-07-31	2021-08-07	2022-07-31
Currency
Net Worth	21 372	71 575	106 913	148 529	187 532	201 694	202 612

Balance Sheet
Cash Bank On Hand											83 536		53 462
Current Assets	75 710	116 117	163 907	250 470	251 802	226 570	243 429	256 825	269 189	376 304	283 181	283 181	248 334
Debtors	7 806	7 620	9 044	26 734	155 795	170 518	189 521				199 645		194 872
Net Assets Liabilities							202 612	160 827	114 068	276 563	206 563	206 563	206 563
Other Debtors											199 645		194 872
Cash Bank In Hand	63 716	104 256	146 663	215 236	87 849	40 602	39 626
Net Assets Liabilities Including Pension Asset Liability	21 372	71 575	106 913	148 529	187 532	201 694	202 612
Stocks Inventory	4 188	4 241	8 200	8 500	8 158	15 450	14 282
Tangible Fixed Assets	68 880	69 722	70 999	59 838	52 202	44 896	38 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	21 272	71 475	106 813	148 429	187 432	201 594	202 512
Shareholder Funds	21 372	71 575	106 913	148 529	187 532	201 694	202 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													123 993
Bank Borrowings Overdrafts											49 067		37 952
Corporation Tax Payable											23 780
Creditors							79 693	127 181	180 257	99 741	76 618	76 618	41 771
Net Current Assets Liabilities	-47 508	1 853	35 914	88 691	135 330	156 798	163 736	129 644	88 932	276 563	206 563	206 563	206 563
Other Creditors											3 771		3 819
Property Plant Equipment Gross Cost													123 993
Total Assets Less Current Liabilities	21 372	71 575	106 913	148 529	187 532	201 694	202 612	160 827	114 068	276 563	206 563	206 563	206 563
Average Number Employees During Period								14	14	16
Fixed Assets	68 880	69 722	70 999	59 838	52 202	44 896	38 876	31 183	25 136
Creditors Due Within One Year	123 218	114 264	127 993	161 779	116 472	69 772	79 693
Tangible Fixed Assets Additions		6 102	5 542	3 798	5 415	3 918
Tangible Fixed Assets Cost Or Valuation	95 179	101 281	106 823	110 621	116 036	119 954
Tangible Fixed Assets Depreciation	26 299	31 559	35 824	50 783	63 834	75 058
Tangible Fixed Assets Depreciation Charged In Period		5 260	4 265	14 959	13 051	11 224

Company staff

Aarti A.

Role: Secretary

Appointed: 04 June 2004

Latest update: 18 March 2024

Nileshchandra A.

Role: Director

Appointed: 04 June 2004

Latest update: 18 March 2024

People with significant control

Aarti A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nileshchandra A.

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	07 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	8 May 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-08-07
Annual Accounts
Start Date For Period Covered By Report	2018-08-08
End Date For Period Covered By Report	2019-08-07
Annual Accounts
Start Date For Period Covered By Report	2019-08-08
End Date For Period Covered By Report	2020-08-07
Annual Accounts
Start Date For Period Covered By Report	2020-08-08
End Date For Period Covered By Report	2021-08-07
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Only Parathas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarti A.

Nileshchandra A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Aarti A.

Nileshchandra A.

Accounts Documents

Company filings

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