Sheba Balti & Tandoori Ltd in Newcastle Upon Tyne, NE4 9PX

Description

Data updated on: 01-11-2023

Started with Reg No. 04918252 twenty one years ago, Sheba Balti & Tandoori Ltd was set up as a Private Limited Company. Its present office address is 67 West Road, Newcastle Upon Tyne. The company's name switch from Lilycrest to Sheba Balti & Tandoori Ltd came on 22nd October 2003. This business's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Sheba Balti & Tandoori Limited released its latest accounts for the financial year up to Sun, 31st Jul 2022. Its latest confirmation statement was released on Sat, 1st Oct 2022.

According to the data we have, this business was established in October 2003 and has been supervised by two directors.

Executives with significant control over the firm are: Najaha H. owns 1/2 or less of company shares. Misbah H. owns 1/2 or less of company shares.

Previous company's names
Sheba Balti & Tandoori Ltd 2003-10-22
Lilycrest Ltd 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 411	-5 018	-4 711	-4 449	-5 550	-7 897	-8 690

Balance Sheet
Current Assets	926	1 121	971	2 126	1 013	1 060	1 035	910	1 801	13 045	28 121	3 692
Net Assets Liabilities							8 690	8 504	7 519	4 118	1 953	4 639
Cash Bank In Hand	326	471	271	240	250	210	235
Debtors				1 161	63
Intangible Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Assets Liabilities Including Pension Asset Liability	-4 411	-5 018	-4 711	-4 449	-5 550	-7 897	-8 690
Stocks Inventory	600	650	700	725	700	850	800
Tangible Fixed Assets	8 275	7 135	7 590	6 990	6 490	6 240	6 090

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	-4 421	-5 028	-4 721	-4 459	-5 560	-7 907	-8 700
Shareholder Funds	-4 411	-5 018	-4 711	-4 449	-5 550	-7 897	-8 690

Other Financial Data
Average Number Employees During Period								4	3	4	4	4
Creditors							5 958	5 547	5 378	13 151	5 992	4 199
Fixed Assets	29 275	28 135	28 590	27 990	27 490	27 240	27 090	26 990	26 915	26 845	26 775	26 725
Net Current Assets Liabilities	-2 454	-1 921	-2 069	-1 207	-2 183	-4 280	-4 923	4 637	3 577	106	22 129	507
Total Assets Less Current Liabilities	26 821	26 214	26 521	26 783	25 307	22 960	22 167	22 353	23 338	26 739	48 904	26 218
Creditors Due After One Year	31 232	31 232	31 232	31 232	30 857	30 857	30 857
Creditors Due Within One Year	3 380	3 042	3 040	3 333	3 196	5 340	5 958
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Cost Or Valuation	17 974	17 974	19 174	19 174	19 174	19 174
Tangible Fixed Assets Depreciation	9 699	10 839	11 584	12 184	12 684	12 934
Tangible Fixed Assets Depreciation Charged In Period		1 140	745	600	500	250

Company staff

Misbah H.

Role: Director

Appointed: 01 October 2006

Latest update: 24 March 2024

Misbah H.

Role: Secretary

Appointed: 15 October 2003

Latest update: 24 March 2024

Najaha H.

Role: Director

Appointed: 15 October 2003

Latest update: 24 March 2024

People with significant control

Najaha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Misbah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Sheba Balti & Tandoori Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Misbah H.

Misbah H.

Najaha H.

People with significant control

Najaha H.

Misbah H.

Accounts Documents

Company filings

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