Soi Restaurants Ltd in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Soi Restaurants Ltd, the company registered at Bowden House, 36 Northampton Road, Market Harborough. That would make thirteen years Soi Restaurants has existed on the market, as it was registered on Thu, 3rd Mar 2011. The company's reg. no. is 07550691 and the postal code is LE16 9HE. This company's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. The company's latest filed accounts documents cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 3rd March 2023.

Up until now, this company has only been guided by a single managing director: Atulkumar D. who has been leading it for thirteen years.

Atulkumar D. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 067	6 540	13 142

Balance Sheet
Current Assets	67 685	65 556	62 220	73 313	94 616	110 031	113 952	126 646	151 461	173 834
Net Assets Liabilities				31 064	46 020	47 469	2 015	36 641
Property Plant Equipment						43 304	33 506	24 945	21 702	13 707
Cash Bank In Hand	26 678	22 989	15 520
Debtors	38 247	38 247	42 700
Intangible Fixed Assets	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	5 067	6 540	13 142
Stocks Inventory	2 760	4 320	4 000
Tangible Fixed Assets	26 841	25 926	22 037

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 967	6 440	13 042
Shareholder Funds	5 067	6 540	13 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 893	63 691	72 892	82 555	90 550
Additions Other Than Through Business Combinations Property Plant Equipment								640
Average Number Employees During Period						19	17	16	17	17
Creditors				124 403	117 538	125 215	151 456	50 000	50 000	47 530
Fixed Assets	71 841	65 926	57 037	67 454	57 847	53 304	38 506	24 945	21 702	13 707
Increase From Depreciation Charge For Year Property Plant Equipment							9 798	9 202		7 995
Net Current Assets Liabilities	-64 096	-57 578	-43 895	36 390	11 827	-5 835	-36 491	61 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 049	1 813		14 700	11 095	9 349	1 013	2 295	10 324	3 024
Property Plant Equipment Gross Cost						97 197	97 197	97 837	104 257
Total Assets Less Current Liabilities	7 745	6 540	13 142	31 064	46 020	47 469	2 015	86 641
Accruals Deferred Income	2 678	1 808
Creditors Due Within One Year	133 830	126 755	106 115
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 275
Tangible Fixed Assets Cost Or Valuation	31 577	34 852	34 852
Tangible Fixed Assets Depreciation	4 736	8 926	12 815
Tangible Fixed Assets Depreciation Charged In Period		4 190	3 889

Company staff

Atulkumar D.

Role: Director

Appointed: 03 March 2011

Latest update: 1 May 2024

People with significant control

Atulkumar D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Soi Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atulkumar D.

People with significant control

Atulkumar D.

Accounts Documents

Company filings

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