Royce Balti Palace Limited in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Royce Balti Palace Limited with the registration number 05311943 has been operating on the market for twenty years. This particular Private Limited Company is located at 68 Seymour Grove, Old Trafford in Manchester and their post code is M16 0LN. This company's SIC code is 56103, that means Take-away food shops and mobile food stands. The company's latest financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/08/15.

There is one managing director at the moment controlling the following firm, specifically Hussain A. who's been doing the director's duties for twenty years. In addition, the director's assignments are often assisted with by a secretary - Suheley A., who was appointed by the following firm on 2004-12-13.

Executives who have control over the firm are as follows: Suheley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hussain A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 903	-8 582	-10 877	-16 926	-25 631	-26 057

Balance Sheet
Cash Bank In Hand	331	285	146	179	184	110
Current Assets	831	785	646	629	854	570
Intangible Fixed Assets	14 000	14 000	14 000	8 400
Net Assets Liabilities Including Pension Asset Liability	-9 903	-8 582	-10 876	-16 926	-25 631	-26 057
Stocks Inventory	500	500	500	450	670	460
Tangible Fixed Assets	6 222	6 083	5 171	4 395	3 736	3 176

Capital & Reserves
Called Up Share Capital	601	601	601	600	600	600
Profit Loss Account Reserve	-10 504	-9 183	-11 477	-17 526	-26 231	-26 657
Shareholder Funds	-9 903	-8 582	-10 877	-16 926	-25 631	-26 057

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties			7 696	8 125	8 327	8 748
Accruals Deferred Income	6 000	6 000
Creditors Due After One Year Total Noncurrent Liabilities	24 956	23 450
Fixed Assets	20 222	20 083	19 171	12 795	3 736
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	831	-22 665	-24 047	-17 721	-29 367	-29 233
Tangible Fixed Assets Cost Or Valuation	7 756	7 756	7 756	7 756	7 756	7 756
Tangible Fixed Assets Depreciation	1 534	1 673	2 585	3 361	4 020	4 580
Tangible Fixed Assets Depreciation Charge For Period		139
Total Assets Less Current Liabilities	21 053	-2 582	-4 877	-4 926	-25 631	-26 057
Director Remuneration			7 696	8 125	8 327
Director Remuneration Benefits Excluding Payments To Third Parties						8 748
Administrative Expenses			58 289	64 397	67 509
Amortisation Intangible Assets Expense				5 600	8 400
Bank Borrowings Overdrafts			655	1 098	906	29 803
Cost Sales			18 153	18 431	19 572
Creditors Due After One Year		6 000	6 000	12 000
Creditors Due Within One Year		23 450	24 693	18 350	30 221	29 803
Depreciation Tangible Fixed Assets Expense			912	776	659
Gross Profit Loss			55 995	58 348	58 804
Intangible Fixed Assets Aggregate Amortisation Impairment				5 600
Intangible Fixed Assets Amortisation Charged In Period				5 600
Number Shares Allotted			600	600	600	600
Operating Profit Loss			-2 294	-6 049	-8 705
Other Creditors After One Year			6 000	12 000
Other Creditors Due Within One Year			18 815	12 505	24 505
Par Value Share			1	1	1
Profit Loss For Period			-2 294	-6 049	-8 705
Profit Loss On Ordinary Activities Before Tax			-2 294	-6 049	-8 705
Tangible Fixed Assets Depreciation Charged In Period			912	776	659	560
Share Capital Allotted Called Up Paid			600	600	600	600
Stocks Raw Materials Consumables			500	450	670
Taxation Social Security Due Within One Year			103	127	190	298
Trade Creditors Within One Year			5 120	4 620	4 620	4 621
Turnover Gross Operating Revenue			74 148	76 779	78 376
Value Shares Allotted						1

Company staff

Suheley A.

Role: Secretary

Appointed: 13 December 2004

Latest update: 27 February 2024

Hussain A.

Role: Director

Appointed: 13 December 2004

Latest update: 27 February 2024

People with significant control

Suheley A.

Notified on 15 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hussain A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015

Royce Balti Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suheley A.

Hussain A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Suheley A.

Hussain A.

Accounts Documents

Company filings

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