Shimla Peppers Limited in Worcestershire, B61 7EE

Description

Data updated on: 01-11-2023

04728406 is a registration number used by Shimla Peppers Limited. This company was registered as a Private Limited Company on 2003-04-09. This company has been actively competing on the British market for twenty one years. The company could be reached at 1 George Street Bromsgrove in Worcestershire. The company's post code assigned to this address is B61 7EE. The company's registered with SIC code 56101 which means Licensed restaurants. The company's most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-07.

That firm owes its well established position on the market and constant development to two directors, specifically Julfiker C. and Mohammed H., who have been running the firm since 2003. To provide support to the directors, this firm has been utilizing the skillset of Julfiker C. as a secretary since the appointment on 2003-04-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 760	-10 124	-11 583	476	378

Balance Sheet
Cash Bank On Hand					2 711	431	1 996	2 492	18 815	14 772	34 382	3 257
Current Assets	7 074	6 523	7 083	8 151	7 068	5 103	6 949	6 619	19 836	16 043	37 889	6 414
Debtors	495	1 062	1 069								1 541	425
Net Assets Liabilities					378	279	344	712	14 820	12 380	29 828	12 405
Other Debtors											1 541	425
Property Plant Equipment					27 277	24 181	22 040	20 300	18 865	20 636	19 558	19 838
Total Inventories					4 357	4 672	4 953	4 127	1 021	1 271	1 966
Cash Bank In Hand	877	158	395	2 230	2 711
Net Assets Liabilities Including Pension Asset Liability	2 760	-10 124		476	378
Stocks Inventory	5 702	5 303	5 619	5 921	4 357
Tangible Fixed Assets	27 687	27 566	22 825	21 466	27 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 660	-10 224	-11 683	376	278
Shareholder Funds	2 760	-10 124	-11 583	476	378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 718	43 528	45 669	47 409	48 844	50 793	52 550	54 907
Additions Other Than Through Business Combinations Property Plant Equipment										3 720	679	2 637
Average Number Employees During Period									6	4	4	6
Bank Borrowings Overdrafts						1 805	1 083
Bank Overdrafts						1 805	1 083
Corporation Tax Payable					5 029	5 857	3 438	3 466
Creditors					28 512	24 366	24 457	22 350	20 297	20 378	23 903	10 957
Increase From Depreciation Charge For Year Property Plant Equipment						2 860	2 141	1 740	1 435	1 949	1 757	2 357
Net Current Assets Liabilities	-21 120	-37 690	-34 408	-20 990	-21 444	-19 263	-17 508	-15 731	-461	-4 335	13 986	-4 543
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					17 674	8 099	8 007	5 977	6 922	4 577	2 415	1 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 050
Other Disposals Property Plant Equipment						13 286
Other Taxation Social Security Payable					3 570	4 991	5 884	9 008	10 638	12 994	19 127	7 154
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					80 995	67 709	67 709	67 709	67 709	71 429	72 108	74 745
Provisions For Liabilities Balance Sheet Subtotal					5 455	4 639	4 188	3 857	3 584	3 921	3 716	2 890
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 455	4 639	4 188	3 857	3 584	3 921	3 716	2 890
Total Assets Less Current Liabilities	6 567	-10 124	-11 583	476	5 833	4 918	4 532	4 569	18 404	16 301	33 544	15 295
Trade Creditors Trade Payables					2 239	3 614	6 045	7 365	2 737	2 807	2 361	2 047
Creditors Due After One Year	3 807
Creditors Due Within One Year	28 194	44 213	41 491	29 141	28 512
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					5 455
Secured Debts	5 212	5 980
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 813			9 313
Tangible Fixed Assets Cost Or Valuation	76 342	79 155	71 682	71 682	80 995
Tangible Fixed Assets Depreciation	48 655	51 589	48 857	50 216	53 718
Tangible Fixed Assets Depreciation Charged In Period		2 934	1 589	1 359	3 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 321
Tangible Fixed Assets Disposals			7 473

Company staff

Julfiker C.

Role: Director

Appointed: 09 April 2003

Latest update: 6 April 2024

Julfiker C.

Role: Secretary

Appointed: 09 April 2003

Latest update: 6 April 2024

Mohammed H.

Role: Director

Appointed: 09 April 2003

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Julfikar C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julfikar C.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed H.

Notified on 1 April 2017

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julfikar C.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 15th February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15th February 2016
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 16th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16th January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Shimla Peppers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julfiker C.

Julfiker C.

Mohammed H.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

People with significant control

Julfikar C.

Mohammed H.

Mohammed H.

Julfikar C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Shimla Peppers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julfiker C.

Julfiker C.

Mohammed H.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

People with significant control

Julfikar C.

Mohammed H.

Mohammed H.

Julfikar C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015