Shahinan Kebab (southall) Ltd in Southall, UB1 1QB

Description

Data updated on: 01-11-2023

Registered with number 07426307 14 years ago, Shahinan Kebab (southall) Ltd is a Private Limited Company. The company's current office address is 1st Floor, 44/50 The Broadway Southall. This company's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Shahinan Kebab (southall) Limited released its latest accounts for the financial year up to 30th November 2022. The company's latest annual confirmation statement was submitted on 2nd November 2022.

Adeeba M. is the company's single director, that was arranged to perform management duties on 2010-11-02. Since 2010-11-02 Barbara K., had been responsible for a variety of tasks within the limited company until the resignation in November 2010.

Adeeba M. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 015	6 306

Balance Sheet
Cash Bank On Hand			18 493	19 746	22 580	18 842	16 807	22 767	16 293
Current Assets	34 904	38 842	42 309	47 557	48 740	44 760	35 007	45 559	35 652
Debtors							1 818	1 766	1 030
Property Plant Equipment			1 673	1 338	1 071	857	685	548
Total Inventories			23 816	27 811	26 160	25 918	16 382	21 026	18 329
Cash Bank In Hand	16 160	17 200
Net Assets Liabilities Including Pension Asset Liability	2 015	6 306
Stocks Inventory	18 744	21 642
Tangible Fixed Assets	2 614	2 090

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 915	6 206
Shareholder Funds	2 015	6 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 707	5 042	5 309	5 523	5 695	5 832	5 941
Average Number Employees During Period				5	5	4	4	4	4
Creditors			35 821	39 747	37 492	32 388	20 614	30 022	32 392
Fixed Assets	2 614	2 090	1 673	1 338	1 071	857	685	548	439
Increase From Depreciation Charge For Year Property Plant Equipment				335	267	214	172	137	109
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-599	4 216	6 488	7 810	11 248	12 372	14 393	15 537	3 260
Other Creditors			3 667	2 702
Other Taxation Social Security Payable			8 019	10 262
Property Plant Equipment Gross Cost			6 380	6 380	6 380	6 380	6 380	6 380
Total Assets Less Current Liabilities	2 015	6 306	8 161	9 148	12 319	13 229	15 078	16 085	3 699
Trade Creditors Trade Payables			24 135	26 783
Creditors Due Within One Year	35 503	34 626
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	16 380	16 380
Tangible Fixed Assets Depreciation	13 766	14 290
Tangible Fixed Assets Depreciation Charged In Period		524

Company staff

Adeeba M.

Role: Director

Appointed: 02 November 2010

Latest update: 16 April 2024

People with significant control

Adeeba M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shahinan Kebab (southall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeeba M.

Barbara K.

People with significant control

Adeeba M.

Accounts Documents

Company filings

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