Shiva Baba Ltd in Manchester, M20 1LH

Description

Data updated on: 01-11-2023

The Shiva Baba Ltd firm has been operating on the market for 13 years, having launched in 2011. Started with Companies House Reg No. 07701192, Shiva Baba is a Private Limited Company located in 164 Burton Road, Manchester M20 1LH. This enterprise's registered with SIC code 56101, that means Licensed restaurants. July 31, 2022 is the last time the accounts were filed.

Chandra K. is this company's individual director, who was chosen to lead the company thirteen years ago. Since 12th July 2011 Yomtov J., had performed assigned duties for the following limited company up to the moment of the resignation 13 years ago.

Chandra K. is the individual with significant control over this firm, 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	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	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					46 959	56 676	75 789	58 748	118 330	188 129	101 067	39 356
Current Assets	20 867	34 103	45 705	76 544	57 554	63 266	79 779	61 313	119 920	193 529	107 442	62 002
Debtors			1 368									4 583
Net Assets Liabilities					5 642	14 189	21 942	8 484	14 470	30 572	536	-45 317
Other Debtors												4 583
Property Plant Equipment					24 725	21 016	18 506	15 730	13 370	11 365	9 660	8 211
Total Inventories					10 595	6 590	3 990	2 565	1 590	5 400	6 375	18 063
Cash Bank In Hand	18 362	23 583	34 483	69 974	46 959
Intangible Fixed Assets	46	46	46	46	46
Net Assets Liabilities Including Pension Asset Liability	2 150	-10 208	1 867	2 338	5 642
Stocks Inventory	2 505	10 520	9 854	6 570	10 595
Tangible Fixed Assets	12 000	9 600	11 343	9 641	24 725

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 149	-10 209	1 866	2 337	5 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 475	18 741	21 517	23 877	25 882	27 587	29 036
Additions Other Than Through Business Combinations Property Plant Equipment							756
Amounts Owed To Group Undertakings Participating Interests					42 432	33 432	55 216	42 439	69 662	54 839	49 841	49 841
Average Number Employees During Period									11	11	11	11
Bank Borrowings										50 000	42 014	31 365
Corporation Tax Payable					276	2 413	1 818	3 352	14 139	27 299	3 222
Creditors					76 683	70 139	76 389	68 605	118 866	124 368	74 598	84 211
Fixed Assets	12 046	9 646	11 389	9 687	24 771	21 062	18 552	15 776	13 416	11 411	9 706	8 257
Increase From Depreciation Charge For Year Property Plant Equipment							3 266	2 776	2 360	2 005		1 449
Intangible Assets					46	46	46	46	46	46	46	46
Intangible Assets Gross Cost						46	46	46	46	46	46	46
Net Current Assets Liabilities	-9 896	-19 854	-9 522	-7 349	-19 129	-6 873	3 390	-7 292	1 054	69 161	32 844	-22 209
Other Creditors					11 137	6 807	6 678	8 861	15 781	12 106	20 244	24 591
Other Taxation Social Security Payable					7 438	14 984	7 167	8 800	16 753	27 568	20 244
Property Plant Equipment Gross Cost						36 491	37 247	37 247	37 247	37 247	37 247	37 247
Taxation Social Security Payable											3 222	9 779
Total Assets Less Current Liabilities									14 470	80 572	42 550	-13 952
Trade Creditors Trade Payables					15 400	12 503	5 510	5 153	2 531	2 556	1 291
Capital Employed	2 150	-10 208	1 867	2 338	5 642
Creditors Due Within One Year	30 763	53 957	55 227	83 893	76 683
Intangible Fixed Assets Cost Or Valuation		46	46	46	46
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 745		17 746
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	18 745	18 745	36 491
Tangible Fixed Assets Depreciation	3 000	5 400	7 402	9 104	11 766
Tangible Fixed Assets Depreciation Charged In Period		2 400	2 002		2 662

Company staff

Chandra K.

Role: Director

Appointed: 01 October 2011

Latest update: 24 November 2023

People with significant control

Chandra K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 August 2014
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 February 2014

Shiva Baba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra K.

Yomtov J.

People with significant control

Chandra K.

Accounts Documents

Company filings

Filing category

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