Shabaz Balti House Limited in Manchester, M16 0LN

Description

Data updated on: 05-10-2019

Shabaz Balti House began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04578905. The firm's registered office was registered in Manchester at 68 Seymour Grove. The Shabaz Balti House Limited company had been on the market for seventeen years.

Mohammed U. was the company's director, chosen to lead the company on 2002-10-31.

Mohammed U. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-4 933	-16 173	-22 693	-26 005

Balance Sheet
Cash Bank In Hand	8 687	10 738	11 294	7 418
Current Assets	9 587	11 588	12 354	7 418
Intangible Fixed Assets	22 500	18 000	13 500	9 000
Net Assets Liabilities Including Pension Asset Liability	-4 933	-16 173	-22 693	-26 005
Stocks Inventory	900	850	1 060
Tangible Fixed Assets	2 310	1 964	1 670	1 975

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-5 433	-16 673	-23 193	-26 505
Shareholder Funds	-4 933	-16 173	-22 693	-26 005

Other Financial Data
Administrative Expenses	64 312	75 350	84 814
Amortisation Intangible Assets Expense		4 500	4 500
Cost Sales	26 723	19 653	20 185
Creditors Due After One Year	8 200	8 200
Creditors Due Within One Year	31 130	39 525	50 217	44 398
Depreciation Tangible Fixed Assets Expense	408	346	294
Fixed Assets	24 810	19 964	15 170
Gross Profit Loss	66 682	64 110	70 794
Intangible Fixed Assets Aggregate Amortisation Impairment		4 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500
Net Current Assets Liabilities	-21 543	-27 937	-37 863	-36 980
Number Shares Allotted	500	500	500	500
Operating Profit Loss	2 370	-11 240	-6 520
Other Creditors After One Year	8 200	8 200
Other Creditors Due Within One Year	23 860	33 860	42 060
Other Operating Income			7 500
Par Value Share	1	1	1
Profit Loss For Period	2 370	-11 240	-6 520
Profit Loss On Ordinary Activities Before Tax	2 370	-11 240	-6 520
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	8 870	8 870	8 870	9 175
Tangible Fixed Assets Depreciation	6 560	6 906	7 200	7 200
Tangible Fixed Assets Depreciation Charged In Period		346	294
Taxation Social Security Due Within One Year	2 341	2 085	3 266
Total Assets Less Current Liabilities	3 267	-7 973	-22 693	-26 005
Trade Creditors Within One Year	4 929	3 580	4 891
Turnover Gross Operating Revenue	93 405	83 763	90 979
Value Shares Allotted				1

Company staff

Shohid U.

Role: Secretary

Appointed: 31 October 2002

Latest update: 12 December 2023

Mohammed U.

Role: Director

Appointed: 31 October 2002

Latest update: 12 December 2023

People with significant control

Mohammed U.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	14 November 2018
Confirmation statement last made up date	31 October 2017

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31/07/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31/07/2016

Shabaz Balti House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shohid U.

Mohammed U.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed U.

Accounts Documents

Company filings

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