Purbani Botley Restaurant Limited in Harrow, HA3 0AH

Description

Data updated on: 01-11-2023

This company called Purbani Botley Restaurant was registered on 2013/08/22 as a Private Limited Company. The firm's registered office can be reached at Harrow on First Floor, 87, Kenton Road. Should you need to reach the firm by post, the zip code is HA3 0AH. The registration number for Purbani Botley Restaurant Limited is 08661444. The firm's SIC and NACE codes are 56101 - Licensed restaurants. 2022-09-30 is the last time when account status updates were reported.

The data obtained related to this firm's members reveals a leadership of two directors: Emran K. and Mohammed K. who joined the company's Management Board on 2013/08/22.

Mohammed K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	76 926	160 162	176 404

Balance Sheet
Cash Bank In Hand	98 373	160 952	103 112
Cash Bank On Hand			103 112	88 668	169 659	263 069	420 647	313 536	447 690
Current Assets	114 957	176 174	113 461	99 220	183 435	270 576	427 262	319 530	460 673
Debtors	5 835	1 202	1 691	2 305	6 850	1 421	1 045	807	1 467
Intangible Fixed Assets	232 200	208 980	188 082
Property Plant Equipment			32 794	31 030	29 531	22 648	20 987	18 458	18 297
Stocks Inventory	7 950	8 450	7 250
Tangible Fixed Assets	32 257	34 215	32 794
Total Inventories			7 250	5 950	5 550	4 950	4 550	4 450	4 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	76 826	160 062	176 304
Shareholder Funds	76 926	160 162	176 404

Other Financial Data
Accrued Liabilities			6 790	8 741	9 321	6 650	5 964	16 985	24 190
Accumulated Amortisation Impairment Intangible Assets			69 918	88 726	105 653	120 887	136 121	151 355	166 589
Accumulated Depreciation Impairment Property Plant Equipment			6 381	8 145	9 644	16 527	19 288	21 817	24 542
Average Number Employees During Period				12	10	13	10	9	10
Corporation Tax Due Within One Year		25 637	19 740
Corporation Tax Payable			19 740	21 079	24 703	24 921	38 027		37 181
Creditors			157 933	85 355	78 182	73 199	106 047	74 139	127 872
Creditors Due Within One Year	302 488	259 207	157 933
Fixed Assets	264 457	243 195	220 876	200 304	181 878	159 761	142 866	125 103	109 708
Increase From Amortisation Charge For Year Intangible Assets				18 808	16 927	15 234	15 234	15 234	15 234
Increase From Depreciation Charge For Year Property Plant Equipment				1 764	1 499	1 275	2 761	2 529	2 725
Intangible Assets			188 082	169 274	152 347	137 113	121 879	106 645	91 411
Intangible Assets Gross Cost			258 000	258 000	258 000	258 000	258 000	258 000
Intangible Fixed Assets Additions	258 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 800	49 020	69 918
Intangible Fixed Assets Amortisation Charged In Period	25 800	23 220	20 898
Intangible Fixed Assets Cost Or Valuation	258 000	258 000
Net Current Assets Liabilities	-187 531	-83 033	-44 472	13 865	105 253	197 377	321 215	245 391	332 801
Number Shares Allotted	100	100	100
Other Creditors				28 620	21 504
Other Taxation Social Security Payable			1 638	1 151	46 700	3 018		1 203	5 536
Other Taxation Social Security Within One Year		648	1 638
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	2 799	5 570	1 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 408	2 297	1 376	1 136	1 020	737	6 566
Property Plant Equipment Gross Cost			39 175	39 175	39 175	39 175	40 275	40 275	42 839
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	34 237	4 284	654
Tangible Fixed Assets Cost Or Valuation	34 237	38 521	39 175
Tangible Fixed Assets Depreciation	1 980	4 306	6 381
Tangible Fixed Assets Depreciation Charged In Period	1 980	2 326	2 075
Total Assets Less Current Liabilities	76 926	160 162	176 404	214 169	287 131	357 138	464 081	370 494	442 509
Trade Creditors Trade Payables			23 798	13 164	9 978	8 779	5 463	2 481	-1
Trade Creditors Within One Year		17 848	23 798
Trade Debtors Trade Receivables			1 691	2 305	6 850	1 421	1 045	807	1 467
V A T Due Total Creditors		21 865	19 863
Bank Borrowings Overdrafts							50 000	47 500	37 500
Total Additions Including From Business Combinations Property Plant Equipment							1 100		2 564

Company staff

Emran K.

Role: Director

Appointed: 22 August 2013

Latest update: 6 May 2024

Mohammed K.

Role: Director

Appointed: 22 August 2013

Latest update: 6 May 2024

People with significant control

Mohammed K.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 12th May 2015
Start Date For Period Covered By Report	22 August 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th May 2015
Annual Accounts 2nd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2nd June 2016
Annual Accounts 7th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Purbani Botley Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emran K.

Mohammed K.

Arkan K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Purbani Botley Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emran K.

Mohammed K.

Arkan K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016