Shama Balti Limited in Huddersfield, HD1 6LJ

Description

Data updated on: 01-11-2023

Shama Balti Limited,registered as Private Limited Company, that is located in 274 Bradford Road in Huddersfield. The head office's zip code is HD1 6LJ. The company operates since 2010-02-11. The business Companies House Registration Number is 07155221. The enterprise's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Shama Balti Ltd released its account information for the financial year up to 31st March 2023. The business latest confirmation statement was submitted on 11th February 2023.

At the moment, we can name a single managing director in the company: Zafar H. (since 2020-08-01). The company had been guided by Ilyas M. until four years ago. In addition another director, specifically Zafar H. gave up the position on 2017-05-10.

Zafar H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 348	14 633	16 769	15 854	28 025	29 336	35 223

Balance Sheet
Current Assets	17 892	33 262	29 363	26 423	42 507	41 104	52 713	61 692	104 003	87 177	57 067	59 421
Net Assets Liabilities							35 223	44 046	79 478	89 381	46 669	36 137
Cash Bank In Hand	16 184	29 684	22 149	22 945	38 761
Debtors	58	1 058	4 564	1 058	1 186
Net Assets Liabilities Including Pension Asset Liability	7 348	14 633	16 769	15 854	28 025	29 336	35 223
Stocks Inventory	1 650	2 520	2 650	2 420	2 560
Tangible Fixed Assets				487	848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 347	14 632	16 768	15 853	28 024
Shareholder Funds	7 348	14 633	16 769	15 854	28 025	29 336	35 223

Other Financial Data
Average Number Employees During Period								44 046	79 478	20	27	24
Creditors							19 906	21 191	27 577	6 435	16 877	28 143
Fixed Assets				487	848	2 824	2 416	3 545	3 052	8 639	6 479	4 859
Net Current Assets Liabilities	7 348	14 633	16 769	15 367	27 177	26 512	32 807	40 501	76 426	80 742	40 190	31 278
Total Assets Less Current Liabilities	7 348	14 633	16 769	15 854	28 025	29 336	35 223	44 046	79 478	89 381	46 669	36 137
Creditors Due Within One Year	10 544	18 629	12 594	11 056	15 330	14 592	19 906
Tangible Fixed Assets Additions				650	640
Tangible Fixed Assets Cost Or Valuation				650	1 290
Tangible Fixed Assets Depreciation				163	442
Tangible Fixed Assets Depreciation Charged In Period				163	279

Company staff

Zafar H.

Role: Director

Appointed: 01 August 2020

Latest update: 14 February 2024

People with significant control

Zafar H.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shama Balti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar H.

Ilyas M.

Zafar H.

People with significant control

Zafar H.

Accounts Documents

Company filings

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