Shish Tandoori (aberdeen) Limited in Aberdeen, AB11 9DS

Description

Data updated on: 01-11-2023

Shish Tandoori (aberdeen) Limited could be gotten hold of in C/o 70 Victoria Road, in Aberdeen. The firm zip code is AB11 9DS. Shish Tandoori (aberdeen) has been present in this business since the firm was set up in 2004. The firm reg. no. is SC270486. This enterprise's classified under the NACE and SIC code 56101 which means Licensed restaurants. Shish Tandoori (aberdeen) Ltd filed its account information for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-07-19.

At the moment, we have only a single managing director in the company: Jog G. (since 9th July 2004). For sixteen years Simmi G., had fulfilled assigned duties for the limited company until the resignation on 20th August 2020.

Jog G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 939	13 392	5 810	-5 125	-13 368	-10 318	-2 068

Balance Sheet
Current Assets	32 017	47 672	37 544	57 422	45 134	30 539	25 128	39 744	19 650	-7 504	2 356	992
Net Assets Liabilities							2 068	2 436	47 669	-83 901	-85 819	-86 570
Cash Bank In Hand	8 288	5 387	8 629	11 918	3 727	5 793
Debtors	11 729	30 285	16 915	33 504	29 167	13 118
Intangible Fixed Assets	34 355	32 446	30 538	28 629	26 721	24 812
Net Assets Liabilities Including Pension Asset Liability	2 939	13 392	5 810	-5 125	-13 368	-10 318	-2 068
Stocks Inventory	12 000	12 000	12 000	12 000	12 240	11 628
Tangible Fixed Assets	19 893	15 576	11 746	9 161	30 799	36 395

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 937	13 390	5 808	-5 127	-13 370	-10 320
Shareholder Funds	2 939	13 392	5 810	-5 125	-13 368	-10 318	-2 068

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 854
Average Number Employees During Period								19	24	1	1	1
Creditors							72 760	81 456	100 076	26 397	45 773	50 631
Fixed Assets	54 248	48 022	42 284	37 790	57 520	61 207	50 668	43 135	35 611
Net Current Assets Liabilities	-50 242	-34 161	-35 122	-41 904	-65 394	-64 791	-47 632	41 712	80 426	-33 901	-43 417	-49 639
Total Assets Less Current Liabilities	4 006	13 861	7 162	-4 114	-7 874	-3 584	3 036	1 423	44 815	-33 901	-43 417	-49 639
Creditors Due Within One Year	82 259	81 833	72 666	99 326	110 528	95 330	72 760
Intangible Fixed Assets Aggregate Amortisation Impairment	13 360	15 269	17 177	19 086	20 994	22 903
Intangible Fixed Assets Amortisation Charged In Period		1 909	1 908	1 909	1 908	1 909
Intangible Fixed Assets Cost Or Valuation	47 715	47 715	47 715	47 715	47 715	47 715
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 067	469	1 352	1 011	5 494	6 734	5 104
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 175	25 303	9 933
Tangible Fixed Assets Cost Or Valuation	68 886	68 886	68 886	70 061	95 364	105 297
Tangible Fixed Assets Depreciation	48 993	53 310	57 140	60 900	64 565	68 902
Tangible Fixed Assets Depreciation Charged In Period		4 317	3 830	3 760	3 665	4 337
Provisions For Liabilities Balance Sheet Subtotal							5 104	3 859	2 854

Company staff

Jog G.

Role: Director

Appointed: 09 July 2004

Latest update: 2 April 2024

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Resigned: 20 August 2019

Address: Aberdeen, AB10 1TN, United Kingdom

Latest update: 2 April 2024

The Grant Smith Law Practice

Role: Corporate Secretary

Appointed: 09 July 2004

Resigned: 31 July 2011

Address: Aberdeen, AB10 1TN, Scotland

Latest update: 2 April 2024

Simmi G.

Role: Director

Appointed: 09 July 2004

Resigned: 20 August 2020

Latest update: 2 April 2024

People with significant control

Jog G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 February 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Shish Tandoori (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jog G.

Grant Smith Law Practice Limited

The Grant Smith Law Practice

Simmi G.

People with significant control

Jog G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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