Rajput Restaurant Ltd in Sheffield, S10 1LG

Description

Data updated on: 01-11-2023

This company is known under the name of Rajput Restaurant Ltd. This company was established nine years ago and was registered with 09731601 as the registration number. This headquarters of the firm is registered in Sheffield. You may find them at 203 Springvale Road. The firm's declared SIC number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2021-12-31 is the last time company accounts were reported.

Due to this firm's constant development, it was imperative to choose more directors: Shafayet H. and Laylun N. who have been cooperating for nine years to fulfil their statutory duties for the following business.

Laylun N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 514

Balance Sheet
Cash Bank In Hand	4 221
Cash Bank On Hand	4 221	16 105	17 119	24 229	66 181	29 492	30 257
Current Assets	6 371	16 580	21 979	27 046	67 298	34 447	30 522
Debtors			4 420	2 412	1 052	4 690
Intangible Fixed Assets	4 500
Net Assets Liabilities	2 101	11 023	15 666	23 896	26 248	18 943
Net Assets Liabilities Including Pension Asset Liability	2 514
Other Debtors			4 420	2 412	1 052	4 690
Property Plant Equipment	17 001	14 452	12 284	10 442	8 876	7 331	6 230
Stocks Inventory	2 150
Tangible Fixed Assets	17 001
Total Inventories	2 150	475	440	405	65	265	265

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 414
Shareholder Funds	2 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500	3 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment	2 999	5 548	7 716	9 558	11 124	12 669	13 770
Average Number Employees During Period		8	11	10	6	5	6
Creditors	15 000	12 009	15 097	13 847	12 426	24 835	30 847
Creditors Due After One Year	15 000
Creditors Due Within One Year	10 358
Fixed Assets	21 501	18 452	15 784	13 442	11 376	9 331	7 730
Increase From Amortisation Charge For Year Intangible Assets		500		500		500	500
Increase From Depreciation Charge For Year Property Plant Equipment		2 549		1 842		1 545	1 101
Intangible Assets	4 500	4 000	3 500	3 000	2 500	2 000	1 500
Intangible Assets Gross Cost	5 000		5 000		5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-4 400	4 571	6 882	13 199	54 872	9 612	-325
Number Shares Allotted	100
Other Creditors	15 000	12 000	7 000	2 745	2 957	4 246	7 521
Other Taxation Social Security Payable	7 525	11 753	12 804	11 739	7 470	20 587	23 326
Par Value Share	1
Property Plant Equipment Gross Cost	20 000		20 000		20 000	20 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Depreciation	2 999
Tangible Fixed Assets Depreciation Charged In Period	2 999
Total Assets Less Current Liabilities	17 101	23 023	22 666	26 641	66 248	18 943	7 405
Trade Creditors Trade Payables	6	5	2 279	2 000	1 999	2
Bank Borrowings Overdrafts					40 000

Company staff

Shafayet H.

Role: Director

Appointed: 13 August 2015

Latest update: 13 March 2024

Laylun N.

Role: Director

Appointed: 13 August 2015

Latest update: 13 March 2024

People with significant control

Laylun N.

Notified on 5 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	13 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rajput Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafayet H.

Laylun N.

People with significant control

Laylun N.

Accounts Documents

Company filings

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