Samrat Indian Cuisine (ealing) Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Samrat Indian Cuisine (ealing) Limited could be gotten hold of in Ashford House 100 College Road, First Floor in Harrow. The firm zip code is HA1 1BQ. Samrat Indian Cuisine (ealing) has been operating on the British market for the last seventeen years. The firm Companies House Registration Number is 06447819. This enterprise's registered with SIC code 56101 and has the NACE code: Licensed restaurants. 2023-01-31 is the last time the company accounts were filed.

The data we obtained detailing the following enterprise's personnel implies that there are two directors: Shafrul I. and Bodrul I. who became the part of the company on 2007/12/07.

Shafrul I. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2 567	-16 353	-21 819	-3 079

Balance Sheet
Current Assets		6 823	7 043	3 771	7 747	6 604	14 942	23 062	22 998	24 987	34 740	36 533
Net Assets Liabilities						237	365	323	55	8 840	299	301
Cash Bank In Hand		3 723	3 946	674	7 747
Debtors		1 100	1 097	1 097
Intangible Fixed Assets		30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	2	2 567	-16 353	-21 819	-3 079
Stocks Inventory		2 000	2 000	2 000
Tangible Fixed Assets		1	1	30 001	31 276

Capital & Reserves
Called Up Share Capital	2	6	6	6	6
Profit Loss Account Reserve		2 561	-16 359	-21 825	-3 085
Shareholder Funds	2	2 567	-16 353	-21 819	-3 079

Other Financial Data
Amount Specific Advance Or Credit Directors				2 964	364	4 402	1 517	4 149	7 070	2	79	10 021
Amount Specific Advance Or Credit Made In Period Directors					25 940	160	10 218	2 632	11 831	57 211	50 918	35 300
Amount Specific Advance Or Credit Repaid In Period Directors					23 340	4 198	8 701		9 850	64 283	50 995	25 200
Average Number Employees During Period						5	5	7	7	8	6	4
Creditors					42 102	38 112	13 507	10 167	6 130	47 626	34 666	25 022
Fixed Assets		30 001	30 001	30 001	31 276	31 745	33 508	32 630	31 972	31 479	73 109	72 831
Net Current Assets Liabilities		-18 800	-29 782	-51 820	-34 355	-31 508	-19 636	-22 140	-25 787	-22 639	-38 144	-47 508
Total Assets Less Current Liabilities	2	11 201	219	-21 819	-3 079	237	13 872	10 490	6 185	8 840	34 965	25 323
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year		8 634	16 572	24 253
Creditors Due Within One Year		25 623	36 825	31 338	42 102
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Number Shares Allotted	2	6	6
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	6	6
Tangible Fixed Assets Additions		1			1 275
Tangible Fixed Assets Cost Or Valuation		7 000	7 000	7 000	31 276
Tangible Fixed Assets Depreciation		6 999	6 999	6 999