Shah Tandoori Ovens Limited in Southall, UB1 2HB

Description

Data updated on: 03-01-2023

Based in 237 Allenby Road, Southall UB1 2HB Shah Tandoori Ovens Limited was categorised as a Private Limited Company registered under the 07059816 Companies House Reg No. It'd been established 15 years ago before was dissolved on 2022-11-08.

This specific limited company had 1 director: Syed S., who was assigned this position in 2018.

Syed S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-15 324	-19 873			-21 247	-33 602

Balance Sheet
Current Assets	117 775	108 902	116 985	137 048	151 864	144 583	162 579	196 413	155 416	155 269
Net Assets Liabilities						-33 602	-10 610	3 121	3 633	8 707	2
Cash Bank In Hand	3 611	1 049	250	4 911	16 731	14 436
Debtors	39 702	10 087	14 129	6 831	30 033	20 768
Intangible Fixed Assets			5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-15 324	-19 873	-23 506	-37 641	-21 247	-33 602
Stocks Inventory	74 462	97 766	102 606	125 306	105 100	109 379
Tangible Fixed Assets	7 635	10 771	8 236	6 302	10 932	8 279
Trade Debtors					30 033	19 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 424	-19 973	-23 606	-37 741	-19 203	-33 702
Shareholder Funds	-15 324	-19 873			-21 247	-33 602

Other Financial Data
Version Production Software										2 022	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 500	8 074	9 280	660	-660
Average Number Employees During Period								7	8	7	7
Creditors						43 250	40 461	65 817	166 427	158 872	-2
Fixed Assets	7 635	10 771	13 236	11 302	15 932	13 279	13 378	12 122	11 054	15 907
Net Current Assets Liabilities	-22 959	-30 644	-36 742	-48 943	-37 179	-46 881	122 118	133 330	-6 761	-7 860	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 039			4 250	4 250
Total Assets Less Current Liabilities	-15 324	-19 873				114 612	135 496	145 452	145 408	8 047	2
Administrative Expenses					108 899	102 880
Bank Borrowings Overdrafts					1 283	2 778
Capital Employed		-19 873	-23 506	-37 641	-19 103
Cost Sales					448 634	417 048
Creditors Due Within One Year	140 734	139 546	153 727	185 991	186 899	191 464
Depreciation Impairment Reversal Tangible Fixed Assets					3 510	2 653
Gross Profit Loss					125 293	90 525
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Cost Or Valuation			5 000	5 000	5 000	5 000
Number Shares Allotted			100	100	100	100
Operating Profit Loss					16 394	-12 355
Other Taxation Social Security Within One Year					7 148	4 625
Par Value Share			1	1	1	1
Profit Loss For Period					16 394	-12 355
Profit Loss On Ordinary Activities Before Tax					16 394	-12 355
Tangible Fixed Assets Additions		6 465			8 140
Tangible Fixed Assets Cost Or Valuation	13 073	19 538	19 538	19 538	27 678	27 678
Tangible Fixed Assets Depreciation	5 438	8 767	11 302	13 236	16 746	19 399
Tangible Fixed Assets Depreciation Charged In Period		3 329	2 535	1 934	3 510	2 653
Share Capital Allotted Called Up Paid		100	100	100	100	100
Trade Creditors Within One Year					43 929	35 847
Turnover Gross Operating Revenue					573 927	507 573