Parade Balti House Ltd in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

Parade Balti House Ltd 's been in the United Kingdom for at least 14 years. Registered with number 07407028 in the year 2010, it is based at 48 - 52 Penny Lane, Liverpool L18 1DG. The enterprise's declared SIC number is 56101, that means Licensed restaurants. 2022/10/31 is the last time company accounts were filed.

According to the official data, the firm is the workplace of a single managing director: Khairul I., who was appointed in 2010. The firm had been directed by Martyn C. up until 14th October 2010.

Khairul I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency
Net Worth	305	2 655	1 217	1 691	700	134

Balance Sheet
Cash Bank In Hand	596	2 494	2 706	4 726	2 510	2 176
Current Assets	1 746	4 719	6 836	7 646	6 445	7 351	3 803	5 527	5 746	9 534	7 772	6 730
Debtors					1 220	2 614
Net Assets Liabilities Including Pension Asset Liability		2 655	1 217	1 691	700	134
Stocks Inventory	1 150	2 225	4 130	2 920	2 715	2 561
Tangible Fixed Assets	2 880	3 408	2 726	2 181	1 745	1 396

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	304	2 654	1 216	1 690	699	133
Shareholder Funds	305	2 655	1 217	1 691	700	134

Other Financial Data
Amount Specific Advance Or Credit Directors								1 745	2 299	1 240	1 715
Amount Specific Advance Or Credit Made In Period Directors								1 745	2 299	1 240	1 715
Amount Specific Advance Or Credit Repaid In Period Directors									1 745	2 299	1 240	1 715
Average Number Employees During Period								4	4	5	4	3
Creditors						8 334	10 650	10 895	12 752	10 085	8 869	8 591
Creditors Due Within One Year	4 321	5 472	7 800	7 700	7 141	8 334
Fixed Assets						1 396	1 117	893	715	572	1 497	1 198
Net Current Assets Liabilities	-2 575	-753	-964	-54	-696	-983	-6 847	-5 368	-7 006	-551	-1 097	-1 861
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			545	436	349	279
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		920
Tangible Fixed Assets Cost Or Valuation	3 600	4 520	4 520	4 520	4 520
Tangible Fixed Assets Depreciation	720	1 112	1 794	2 339	2 775	3 124
Tangible Fixed Assets Depreciation Charged In Period		392	682	545	436	349
Total Assets Less Current Liabilities	305	2 655	1 762	2 127	1 049	413	-5 730	-4 475	-6 291	21	400	-663

Company staff

Khairul I.

Role: Director

Appointed: 14 October 2010

Latest update: 8 March 2024

People with significant control

Khairul I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	15 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Parade Balti House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khairul I.

Martyn C.

People with significant control

Khairul I.

Accounts Documents

Company filings

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