Shahi Raj Restaurant Limited
15 Fishergate Boroughbridge YO51 9AL York
Number: 05249299
Incorporation date: 2004-10-04
Dissolution date: 2021-05-25
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 05249299 20 years ago, Shahi Raj Restaurant Ltd had been a private limited company until 2021-05-25 - the date it was officially closed. Its official office address was 15 Fishergate, Boroughbridge York.
Kabir A. was this specific enterprise's managing director, selected to lead the company in 2011 in November.
Kabir A. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 224 | 13 891 | 19 684 | 26 746 | 36 389 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 306 | 5 821 | ||||
| Current Assets | 10 979 | 14 375 | 25 954 | 12 486 | 14 640 | 13 120 |
| Debtors | 1 875 | 1 875 | 1 875 | 1 875 | 3 065 | 3 065 |
| Net Assets Liabilities | 36 389 | 36 951 | ||||
| Property Plant Equipment | 32 661 | 32 481 | ||||
| Total Inventories | 269 | 4 234 | ||||
| Cash Bank In Hand | 6 654 | 5 380 | 13 579 | 10 251 | 11 306 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 224 | 13 891 | 19 684 | 26 746 | 36 389 | |
| Stocks Inventory | 2 450 | 7 120 | 10 500 | 359 | 269 | |
| Tangible Fixed Assets | 57 200 | 58 738 | 60 850 | 34 951 | 32 661 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 15 222 | 13 889 | 19 682 | 26 744 | 36 387 | |
| Shareholder Funds | 15 224 | 13 891 | 19 684 | 26 746 | 36 389 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 886 | |||||
| Corporation Tax Payable | 2 562 | 30 | ||||
| Creditors | 9 075 | 6 813 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 066 | |||||
| Net Current Assets Liabilities | -2 215 | -6 178 | -2 497 | 1 738 | 5 565 | 6 307 |
| Other Creditors | 1 837 | 1 837 | ||||
| Property Plant Equipment Gross Cost | 32 661 | 33 547 | ||||
| Total Assets Less Current Liabilities | 54 985 | 52 560 | 58 353 | 36 689 | 38 226 | 38 788 |
| Trade Creditors Trade Payables | 6 513 | 6 783 | ||||
| Trade Debtors Trade Receivables | 3 065 | 3 065 | ||||
| Creditors Due After One Year | 39 761 | 38 669 | 38 669 | 9 943 | 1 837 | |
| Creditors Due Within One Year | 13 194 | 20 553 | 28 451 | 10 747 | 9 075 | |
| Fixed Assets | 57 200 | 58 738 | 60 850 | 34 951 | 32 661 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -2 393 | -1 333 | 5 793 | 7 062 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 3 500 | 2 807 | 5 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 78 655 | 58 738 | 60 850 | 37 354 | 34 951 | |
| Tangible Fixed Assets Depreciation | 21 455 | 23 417 | 695 | 2 403 | 2 290 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 962 | 695 | 2 403 | 2 290 | ||
| Tangible Fixed Assets Disposals | 28 496 | |||||
Role: Secretary
Appointed: 16 February 2015
Latest update: 15 December 2023
Role: Director
Appointed: 01 November 2011
Latest update: 15 December 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 17 October 2017 |
| Confirmation statement last made up date | 03 October 2016 |
| Annual Accounts 04 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 04 July 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 08 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 08 July 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2016 |
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