S & R Restaurant Limited in Portsmouth, PO6 3EB

Description

Data updated on: 03-06-2022

This particular business was situated in Portsmouth with reg. no. 03884864. The firm was established in 1999. The main office of this company was located at 8 Spur Road Cosham. The zip code for this address is PO6 3EB. This business was formally closed on Tue, 3rd May 2022, meaning it had been in business for 23 years.

This company was administered by 1 managing director: Salim H. who was guiding it from Mon, 29th Nov 1999 to dissolution date on Tue, 3rd May 2022.

Salim H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-9 940	-31 242	-38 195	-31 437	-32 948	-29 563

Balance Sheet
Current Assets	7 748	4 163	4 396	4 723	3 716	4 246	3 683	8 147	11 780	4 423
Net Assets Liabilities						29 563	26 728	17 918	10 037	-4 283
Cash Bank In Hand	114	108	81	113	131
Debtors	2 747	160
Net Assets Liabilities Including Pension Asset Liability	-9 940	-31 242	-38 195	-31 437	-32 948	-29 563
Stocks Inventory	4 887	3 895	4 315	4 610	3 585
Tangible Fixed Assets	10 517	14 619	13 617	15 115	14 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 942	-31 244	-38 197	-31 439	-32 950
Shareholder Funds	-9 940	-31 242	-38 195	-31 437	-32 948	-29 563

Other Financial Data
Average Number Employees During Period								11	9	9
Creditors						47 528	44 630	39 062	33 898	20 100
Fixed Assets	10 517	14 619	13 617	15 115	14 187	13 719	14 219	12 997	12 081	11 394
Net Current Assets Liabilities	-20 457	-45 861	-51 812	-46 552	-47 135	-43 282	40 947	30 915	22 118	-15 677
Total Assets Less Current Liabilities	-9 940	-31 242	-38 195	-31 437	-32 948	-29 563	26 728	17 918	10 037	-4 283
Creditors Due Within One Year	28 205	50 024	56 208	51 275	50 851	47 528
Intangible Fixed Assets Aggregate Amortisation Impairment			13 000	13 000
Intangible Fixed Assets Cost Or Valuation			13 000	13 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 865	425	3 426	691
Tangible Fixed Assets Cost Or Valuation	15 878	21 743	22 168	25 594	26 285
Tangible Fixed Assets Depreciation	5 361	7 124	8 551	10 479	12 098
Tangible Fixed Assets Depreciation Charged In Period		1 763	1 427	1 928	1 619

Company staff

Salim H.

Role: Director

Appointed: 29 November 1999

Latest update: 29 March 2024

Salim H.

Role: Secretary

Appointed: 29 November 1999

Resigned: 19 August 2015

Latest update: 29 March 2024

Razak A.

Role: Director

Appointed: 29 November 1999

Resigned: 19 August 2015

Latest update: 29 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 26 November 1999

Resigned: 26 November 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 29 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 26 November 1999

Resigned: 26 November 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 29 March 2024

People with significant control

Salim H.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	10 December 2021
Confirmation statement last made up date	26 November 2020

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

S & R Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim H.

Salim H.

Razak A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Salim H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies