Ouzaria Limited, W12 8EG

Description

Data updated on: 01-11-2023

Ouzaria Limited is a Private Limited Company, located in 71 Goldhawk Road, London, Shepherds Bush. The headquarters' post code is W12 8EG. The company exists since 1996/07/26. The business Companies House Reg No. is 03229974. The firm's SIC code is 56101 which stands for Licensed restaurants. 2022-05-31 is the last time the accounts were filed.

Ali G. is this company's single managing director, that was appointed 11 years ago. This firm had been directed by Gavin G. until 2014. Furthermore a different director, including Ahmad A. resigned on 2007/10/30. Furthermore, the managing director's efforts are often backed by a secretary - Margaret G., who was appointed by the following firm in 1998.

Executives who control the firm include: Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali G. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 198				31 739			4 198	5 031
Current Assets	17 852	9 702	7 377	9 218	9 218	5 729	3 531		8 480	41 270	8 836	6 826	7 729	8 562
Debtors	3 531	3 531	3 531	3 531	3 531	3 531	3 531	7 430	8 480	9 531	8 836	6 826	3 531	3 531
Net Assets Liabilities						-70 980	-55 090	-56 799	-68 465	-71 522	-90 830	-104 198	-88 319	-71 175
Other Debtors						3 531	3 531	7 430	8 480	9 531	8 836	6 826	3 531	3 531
Property Plant Equipment						164	92	33
Cash Bank In Hand	6 101	6 171	3 846	5 687	5 687	2 198
Net Assets Liabilities Including Pension Asset Liability	-86 478	-113 154	-93 779	-66 855	-66 855	-70 980
Stocks Inventory	8 220
Tangible Fixed Assets	1 896	1 353	893	471	471	164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 578	-113 254	-93 879	-66 955	-66 955	-71 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						88 246	88 318	88 377	88 410	88 410	88 410	88 410	88 410	88 410
Average Number Employees During Period						1	1	1	2	2	2	2	2	3
Bank Borrowings										30 000	30 000	30 000	22 783	18 985
Bank Overdrafts						8 109	2 981	2 903	2 885		2 855	2 175	3 797	3 797
Corporation Tax Payable						5 402	6 406
Creditors						76 873	58 713	64 262	76 945	82 792	75 666	81 024	73 265	60 752
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 000	54 000	54 000	57 600
Increase From Depreciation Charge For Year Property Plant Equipment							72	59	33
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-88 374	-114 507	-94 672	-67 326	-67 326	-71 144	-55 182	-56 832	-68 465	-41 522	-60 830	-74 198	-65 536	-52 190
Other Creditors						63 362	49 326	48 895	59 678	61 141	48 130	51 116	7 996	5 675
Property Plant Equipment Gross Cost						88 410	88 410	88 410	88 410	88 410	88 410	88 410	88 410	88 410
Taxation Social Security Payable							6 406	12 464	14 382	21 651	18 681	27 733	61 472	51 280
Total Assets Less Current Liabilities									-68 465	-41 522	-66 830	-74 198	-65 536	-52 190
Capital Employed	-86 478	-113 154	-93 779	-66 855	-66 855	-70 980
Creditors Due Within One Year	106 226	124 209	102 049	76 544	76 544	76 873
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000		25 000	25 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	88 410	88 410	88 410		88 410	88 410
Tangible Fixed Assets Depreciation	86 514	87 057	87 517		87 939	88 246
Tangible Fixed Assets Depreciation Charged In Period		543	460		422	307

Company staff

Ali G.

Role: Director

Appointed: 18 September 2014

Latest update: 11 May 2025

Margaret G.

Role: Secretary

Appointed: 05 May 1998

Latest update: 11 May 2025

Gavin G.

Role: Director

Appointed: 24 November 2004

Resigned: 18 September 2014

Latest update: 11 May 2025

Ahmad A.

Role: Director

Appointed: 24 November 2004

Resigned: 30 October 2007

Latest update: 11 May 2025

Andrew G.

Role: Director

Appointed: 18 December 1997

Resigned: 17 April 2005

Latest update: 11 May 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 1996

Resigned: 26 July 1996

Address: London, NW8 8EP

Latest update: 11 May 2025

Rasool D.

Role: Director

Appointed: 26 July 1996

Resigned: 24 November 2004

Latest update: 11 May 2025

Helen C.

Role: Secretary

Appointed: 26 July 1996

Resigned: 05 May 1998

Latest update: 11 May 2025

People with significant control

Margaret G.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ali G.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Ouzaria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

Margaret G.

Gavin G.

Ahmad A.

Andrew G.

Swift Incorporations Limited

Rasool D.

Helen C.

People with significant control

Margaret G.

Ali G.

Accounts Documents

Company filings

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