Shahi Mahal Limited in North East Lincolnshire, DN31 3ER

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Saturday 30th April 1994. Started under number 02924313, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during business hours under the following address: 107 Cleethorpe Road Grimsby, DN31 3ER North East Lincolnshire. This company's declared SIC number is 56101 meaning Licensed restaurants. The company's latest financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-30.

Ruhal A. is this specific enterprise's individual director, that was assigned this position ten years ago. Since April 1994 Bashir M., had performed assigned duties for the following limited company until the resignation in 2014. As a follow-up another director, namely Fatima K. quit ten years ago.

Ruhal A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 039	12 222	5 780	4 580	-917	-20 460

Balance Sheet
Cash Bank In Hand	12 289	15 839	20 246	20 748	18 284	18 818
Current Assets	17 334	28 348	27 685	27 920	25 267	25 119
Debtors	595	5 509	439	1 372	1 184	501
Stocks Inventory	4 450	7 000	7 000	5 800	5 800	5 800
Tangible Fixed Assets	1 983	2 633	1 975	1 481	3 389	2 858
Net Assets Liabilities Including Pension Asset Liability	8 039	12 222	5 780	4 580

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 039	11 222	4 780	3 580	-1 917	-21 460
Shareholder Funds	8 039	12 222	5 780	4 580	-917	-20 460

Other Financial Data
Creditors Due Within One Year	11 278	18 759	23 880	24 821	29 574	48 437
Net Assets Liability Excluding Pension Asset Liability				4 580	-917	-20 460
Net Current Assets Liabilities	6 056	9 589	3 805	3 099	-4 306	-23 318
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Additions					2 530
Tangible Fixed Assets Cost Or Valuation				8 030	10 560	10 560
Tangible Fixed Assets Depreciation				6 548	7 171	7 702
Tangible Fixed Assets Depreciation Charged In Period					623	531
Fixed Assets	1 983	2 633	1 975	1 481
Value Shares Allotted	1 000	1 000	1 000	1 000

Latest update: 31 January 2024

People with significant control

Ruhal A.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 November 2012
Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 August 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017

Shahi Mahal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruhal A.

Dmcs Secretaries Limited

Dmcs Directors Limited

Bashir M.

Bashir M.

Fatima K.

People with significant control

Ruhal A.

Accounts Documents

Company filings

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