Slice Of India Limited in Derby, DE21 4AW

Description

Data updated on: 01-11-2023

Slice Of India is a company with it's headquarters at DE21 4AW Derby at Slice Of India. The firm has been registered in year 2009 and is registered under reg. no. 06881249. The firm has been active on the British market for 15 years now and company current state is active. The enterprise's registered with SIC code 56101 - Licensed restaurants. The firm's latest filed accounts documents cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-04-20.

Our information describing this particular enterprise's personnel shows there are two directors: Harinder A. and Baljit A. who became members of the Management Board on 2019/05/01 and 2009/05/29.

Executives who control the firm include: Baljit A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harinder A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-154 047	-292 931	-165 096	-113 022	-15 430	50 882

Balance Sheet
Cash Bank In Hand	7 739	51 808	52 097	39 749	138 317	157 447
Cash Bank On Hand						157 447	119 441	190 893	63 399	59 245	7 944	72 746	117 562
Current Assets	13 411	77 641	77 667	59 809	159 067	253 536	226 042	340 562	355 159	522 801	437 743	667 978	788 078
Debtors	5 672	17 190	16 875	10 496	11 005	47 937	96 287	142 334	165 225	392 688	349 179	484 945	546 670
Net Assets Liabilities						50 882	125 458	219 694	261 908	290 233	243 183	390 591	510 757
Net Assets Liabilities Including Pension Asset Liability	-154 047	-292 931	-165 096	-113 022	-15 430	50 882
Property Plant Equipment						325 150	301 011	338 900	316 238	257 741	234 947	215 893	208 726
Stocks Inventory		8 643	8 695	9 564	9 745	48 152
Tangible Fixed Assets	366 246	382 715	359 498	338 663	339 303	325 150
Total Inventories						48 152	10 314	7 335	126 535	70 868	80 620	110 287	123 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-154 147	-293 031	-165 196	-113 122	-15 530	50 782
Shareholder Funds	-154 047	-292 931	-165 096	-113 022	-15 430	50 882

Other Financial Data
Accounting Period Subsidiary						2 016
Accumulated Depreciation Impairment Property Plant Equipment						166 790	198 104	227 688	261 796	280 989	304 049	324 466	332 641
Amounts Owed By Group Undertakings						31 840
Average Number Employees During Period						35	35	35	35	35	35	27	32
Bank Borrowings						20 978	12 212	3 067
Creditors						297 736	3 017	429 629	372 909	457 283	400 023	466 047	460 083
Creditors Due After One Year	380 286	393 453	239 550	365 550	386 497	297 736
Creditors Due Within One Year	153 418	359 834	362 711	145 944	127 303	209 077
Debtors Due After One Year					-2 420	-31 840
Fixed Assets					339 303	325 350	301 211	339 100	316 538	258 041	235 247	216 193	209 026
Increase From Depreciation Charge For Year Property Plant Equipment							31 314	29 584	34 108	25 885	23 060	20 417	18 268
Investments Fixed Assets						200	200	200	300	300	300	300	300
Net Current Assets Liabilities	-140 007	-282 193	-285 044	-86 135	31 764	44 459	-142 342	-89 067	-17 750	65 518	37 720	201 931	327 995
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Percentage Subsidiary Held						100
Property Plant Equipment Gross Cost						491 940	499 115	566 588	578 034	538 730	538 996	540 359	541 367
Provisions For Liabilities Balance Sheet Subtotal						21 191	30 394	30 339	36 880	33 326	29 784	27 533	26 264
Provisions For Liabilities Charges						21 191
Secured Debts			13 803		29 353	20 978
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		53 281	16 021	12 012	34 274	24 120
Tangible Fixed Assets Cost Or Valuation	366 246	419 527	430 854	442 866	476 492	491 940
Tangible Fixed Assets Depreciation		36 812	71 356	104 203	137 189	166 790
Tangible Fixed Assets Depreciation Charged In Period		36 812	34 998	32 847	33 195	33 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			454		209	3 975
Tangible Fixed Assets Disposals			4 694		648	8 672
Total Additions Including From Business Combinations Property Plant Equipment							7 175	67 473	11 446	5 314	266	1 363	13 137
Total Assets Less Current Liabilities	226 239	100 522	74 454	252 528	371 067	369 809	158 869	250 033	298 788	323 559	272 967	418 124	537 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 692			10 093
Disposals Property Plant Equipment										44 618			12 129

Company staff

Harinder A.

Role: Director

Appointed: 01 May 2019

Latest update: 26 March 2024

Baljit A.

Role: Director

Appointed: 29 May 2009

Latest update: 26 March 2024

Paul M.

Role: Director

Appointed: 29 May 2009

Resigned: 24 December 2012

Latest update: 26 March 2024

Hugh V.

Role: Secretary

Appointed: 29 May 2009

Resigned: 22 March 2011

Latest update: 26 March 2024

Kulbir A.

Role: Director

Appointed: 20 April 2009

Resigned: 01 May 2019

Latest update: 26 March 2024

People with significant control

Baljit A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harinder A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	14 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Slice Of India Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harinder A.

Baljit A.

Paul M.

Hugh V.

Kulbir A.

People with significant control

Baljit A.

Harinder A.

Accounts Documents

Company filings

Filing category

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