Pasha Deli Limited in Surrey, GU24 8AD

Description

Data updated on: 01-11-2023

Pasha Deli came into being in 2008 as a company enlisted under no 06506804, located at GU24 8AD Surrey at 13/17 High Street. The firm has been in business for 16 years and its last known status is active. The firm's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. 28th February 2022 is the last time company accounts were filed.

The following firm owes its achievements and constant growth to two directors, namely Mehmet T. and Jacqueline M., who have been managing it since 2021. To provide support to the directors, this particular firm has been utilizing the skillset of Jacqueline M. as a secretary since February 2008.

Jacqueline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 610	-38 654	-71 976	-108 735	-137 064	-178 135	-232 506

Balance Sheet
Cash Bank In Hand	16 281	216	770	6 512	4 708	5 050
Current Assets	17 678	1 605	1 024	6 512	5 302	5 123	4 195	4 600	13 598	22 180	50 318	58 044	10 821
Debtors	1 397	1 389	254		594	73
Net Assets Liabilities Including Pension Asset Liability	-13 610	-38 654	-71 976	-108 735	-137 064	-178 135	-232 506
Tangible Fixed Assets	6 800	5 100	6 446	4 835	37 503	28 127
Net Assets Liabilities							232 506	280 336	308 858	325 532	315 932	267 806	214 028

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 611	-38 655	-71 977	-108 736	-137 065	-178 136
Shareholder Funds	-13 610	-38 654	-71 976	-108 735	-137 064	-178 135	-232 506

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	38 088	45 357
Fixed Assets	6 800	5 100	6 446	4 835	37 503	28 127	21 096	15 822	14 041	15 706	12 319	9 464	7 097
Net Current Assets Liabilities	-20 410	-43 754	-78 422	-113 570	-174 567	-206 262	2 719	39 838	66 579	84 917	71 931	19 051	14 953
Tangible Fixed Assets Cost Or Valuation	12 039	12 039	15 534	15 534	60 703	60 703
Tangible Fixed Assets Depreciation	5 239	6 939	9 088	10 699	23 200	32 576
Tangible Fixed Assets Depreciation Charge For Period		1 700
Total Assets Less Current Liabilities	-13 610	-38 654	-71 976	-108 735	-137 064	32 340	23 815	24 016	52 538	69 211	59 612	28 515	7 856
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800	800	800	800	800	800
Average Number Employees During Period									3	3	3	2	3
Creditors							1 477	44 438	80 177	107 097	122 249	38 993	25 774
Accruals Deferred Income						800	800
Creditors Due After One Year						209 675	255 521
Creditors Due Within One Year		45 359	79 446	120 082	179 869	910	1 476
Tangible Fixed Assets Additions			3 495		45 169
Tangible Fixed Assets Depreciation Charged In Period			2 149	1 611	12 501	9 376

Company staff

Mehmet T.

Role: Director

Appointed: 20 January 2021

Latest update: 3 March 2024

Jacqueline M.

Role: Director

Appointed: 12 August 2010

Latest update: 3 March 2024

Jacqueline M.

Role: Secretary

Appointed: 18 February 2008

Latest update: 3 March 2024

People with significant control

Jacqueline M.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 February 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pasha Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet T.

Jacqueline M.

Jacqueline M.

Mehmet T.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

Filing category

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