Punjab Curry & Grill Ltd in Bexleyheath, DA6 8DT

Description

Data updated on: 01-11-2023

Punjab Curry & Grill Ltd, a Private Limited Company, with headquarters in 309 Broadway, Bexleyheath. The headquarters' located in DA6 8DT. The company has existed eleven years in the UK. The company's Companies House Reg No. is 08803176. This firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Punjab Curry & Grill Limited reported its latest accounts for the period that ended on December 31, 2021. The company's latest confirmation statement was submitted on September 7, 2023.

Currently, the following limited company is directed by a solitary managing director: Mandeep M., who was assigned to lead the company on 7th September 2020. Since March 2018 Jora S., had performed assigned duties for the limited company until the resignation in September 2020. In addition a different director, specifically Jaswant K. gave up the position in 2018.

Mandeep M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 401	-13 181	-12 732

Balance Sheet
Cash Bank On Hand			1 498	1 622				250	500
Current Assets	2 088	3 087	2 748	3 842	13 028	12 200	5 000	250
Net Assets Liabilities			-12 732	23 791	28 064	24 903	29 157	35 434	-35 727
Property Plant Equipment			15 132	12 105				4 960	3 968
Total Inventories			1 250	2 220
Cash Bank In Hand	1 008	1 982
Intangible Fixed Assets	10 238	10 238
Net Assets Liabilities Including Pension Asset Liability	-10 401	-13 181	-12 732
Stocks Inventory	1 080	1 105
Tangible Fixed Assets	9 975	7 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 501	-13 281
Shareholder Funds	-10 401	-13 181	-12 732

Other Financial Data
Version Production Software									2 023
Accumulated Amortisation Impairment Intangible Assets			2 047	2 632				4 972	5 557
Accumulated Depreciation Impairment Property Plant Equipment			9 763	12 790				19 935	20 927
Average Number Employees During Period			4	3		2	2	1	3
Bank Borrowings								9 516	8 590
Creditors			40 265	48 806	59 259	52 749	37 670	37 856	37 748
Finance Lease Liabilities Present Value Total			7 453	3 806
Finished Goods Goods For Resale			1 250	2 220
Fixed Assets	20 213	18 205	24 785	21 173	18 167	15 646	13 513	11 688	10 111
Increase From Amortisation Charge For Year Intangible Assets				585					585
Increase From Depreciation Charge For Year Property Plant Equipment				3 027					992
Intangible Assets			9 653	9 068				6 728	6 143
Intangible Assets Gross Cost			11 700	11 700				11 700	11 700
Loans From Directors			31 000	45 000				37 856	37 748
Net Current Assets Liabilities	1 846	-20 439	-30 064	44 964	46 231	40 549	32 670	37 606	-37 248
Other Creditors			1 488
Property Plant Equipment Gross Cost			24 895	24 895				24 895	24 895
Taxation Social Security Payable			173
Total Assets Less Current Liabilities	-10 401	-2 234	-5 279	23 791	28 064	24 903	19 157	25 918	-27 137
Trade Creditors Trade Payables			151
Creditors Due After One Year	32 460	10 947	7 453
Creditors Due Within One Year	242	34 473	32 812
Intangible Fixed Assets Additions	11 700
Intangible Fixed Assets Aggregate Amortisation Impairment	1 462	1 462
Intangible Fixed Assets Amortisation Charged In Period	1 462
Intangible Fixed Assets Cost Or Valuation	11 700	11 700
Tangible Fixed Assets Additions	13 300	648
Tangible Fixed Assets Cost Or Valuation	13 300	13 948
Tangible Fixed Assets Depreciation	3 325	5 981
Tangible Fixed Assets Depreciation Charged In Period	3 325	2 656

Company staff

Mandeep M.

Role: Director

Appointed: 07 September 2020

Latest update: 3 March 2024

People with significant control

Mandeep M.

Notified on 7 September 2020

Nature of control:

over 3/4 of shares

Jora S.

Notified on 20 March 2018

Ceased on 7 September 2020

Nature of control:

over 3/4 of shares

Jaswant K.

Notified on 6 April 2016

Ceased on 20 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 January 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Punjab Curry & Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep M.

Jora S.

Jaswant K.

People with significant control

Mandeep M.

Jora S.

Jaswant K.

Accounts Documents

Company filings

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