Shimla Spice (yorkshire) Restaurant Limited, BD21 1LJ

Description

Data updated on: 01-11-2023

Registered with number 05900285 eighteen years ago, Shimla Spice (yorkshire) Restaurant Limited is a Private Limited Company. The business active mailing address is 51 Grafton Road, Keighley Hainworth. This enterprise's Standard Industrial Classification Code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2022-11-30 is the last time when the accounts were reported.

We have a team of two directors overseeing this particular limited company at the moment, namely Mohammed A. and Basharat H. who have been carrying out the directors duties for eighteen years. In order to help the directors in their tasks, the limited company has been utilizing the skills of Mohammed A. as a secretary since August 2006.

Mohammed A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 043	14 998	6 894	22 166	30 076	45 671	82 198	176 275
Current Assets	31 871	18 239	22 475	23 089	24 671	20 688	12 619	27 938	35 908	56 706	88 150	182 322
Debtors		2								5 158
Net Assets Liabilities					38 990	35 263	32 527	27 884	22 877	40 057	61 763	86 505
Property Plant Equipment					117 307	138 930	139 744	124 101	106 073	91 075	79 042	70 795
Total Inventories					5 628	5 690	5 725	5 772	5 832	5 877	5 952	6 047
Cash Bank In Hand	26 458	12 775	16 941	17 508	19 043
Net Assets Liabilities Including Pension Asset Liability	16 916	289	2 523	29 948	38 990
Stocks Inventory	5 413	5 462	5 534	5 581	5 628
Tangible Fixed Assets	164 944	153 092	136 482	125 910	117 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 914	287	2 521	29 946	38 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					274 423	298 063	319 278	340 411	358 439	373 889	387 278	399 267
Additions Other Than Through Business Combinations Property Plant Equipment						45 263	25 069	5 490		452	1 356	3 742
Average Number Employees During Period					19	23	26	21	18	17	14	17
Corporation Tax Payable					13 942	4 863
Creditors					41 602	52 240	40 429	47 675	45 371	37 836	47 917	101 362
Increase From Depreciation Charge For Year Property Plant Equipment						23 640	23 807	21 133	18 028	15 450	13 389	11 989
Net Current Assets Liabilities	10 008	-11 980	-13 371	-22 613	-16 931	-31 552	-27 810	-19 737	-9 463	18 870	40 233	80 960
Other Creditors					16 449	21 289	27 020	26 126	25 931	24 201	13 493	22 064
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 592
Other Disposals Property Plant Equipment							3 040
Other Taxation Social Security Payable					21 934	33 443	30 541	31 028	30 152	16 319	34 946	39 222
Property Plant Equipment Gross Cost					391 730	436 993	459 022	464 512	464 512	464 964	466 320	470 062
Provisions For Liabilities Balance Sheet Subtotal					13 261	19 150	20 711	18 678	16 126	14 011	12 343	11 510
Total Assets Less Current Liabilities	174 952	141 112	123 111	103 297	100 376	107 378	111 934	104 364	96 610	109 945	119 275	151 755
Trade Creditors Trade Payables					5 726	13 934	9 888	16 647	15 219	21 517	12 971	62 140
Trade Debtors Trade Receivables										5 158
Capital Employed	16 916	289	2 523	29 948	38 990
Creditors Due After One Year	145 542	127 144	107 515	60 130	48 125
Creditors Due Within One Year	21 863	30 219	35 846	45 702	41 602
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 494	13 679	13 073	13 219	13 261
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 790	6 227	10 516	11 139
Tangible Fixed Assets Cost Or Valuation	350 058	363 848	370 075	380 591	391 730
Tangible Fixed Assets Depreciation	185 114	210 756	233 593	254 681	274 423
Tangible Fixed Assets Depreciation Charged In Period		25 642	22 837	21 088	19 742

Company staff

Mohammed A.

Role: Secretary

Appointed: 09 August 2006

Latest update: 20 January 2024

Mohammed A.

Role: Director

Appointed: 09 August 2006

Latest update: 20 January 2024

Basharat H.

Role: Director

Appointed: 09 August 2006

Latest update: 20 January 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	11 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 17 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

Shimla Spice (yorkshire) Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

Basharat H.

Maqsood H.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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