Soosi Restaurant Ltd
613 Roundhay Road LS8 4AR Leeds
Number: 09369426
Incorporation date: 2014-12-30
Dissolution date: 2020-02-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Soosi Restaurant came into being in 2014 as a company enlisted under no 09369426, located at LS8 4AR Leeds at 613 Roundhay Road. Its last known status was dissolved. Soosi Restaurant had been in this business for 6 years.
Mostafa D. was the following company's director, appointed 10 years ago.
Mostafa D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | 331 | ||||
| Balance Sheet | |||||
| Current Assets | 6 194 | 2 496 | 3 231 | 9 034 | |
| Net Assets Liabilities | 331 | 10 784 | 2 480 | 10 304 | 722 |
| Cash Bank In Hand | 5 494 | ||||
| Intangible Fixed Assets | 9 145 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 331 | ||||
| Stocks Inventory | 700 | ||||
| Tangible Fixed Assets | 7 626 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 231 | ||||
| Shareholder Funds | 331 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 5 | ||||
| Creditors | 22 177 | 6 840 | 5 177 | 2 473 | 5 338 |
| Depreciation Amortisation Impairment Expense | 1 828 | 1 643 | 972 | ||
| Fixed Assets | 16 771 | 15 128 | 4 426 | 3 743 | 7 435 |
| Net Current Assets Liabilities | -15 983 | -4 344 | -1 946 | 6 561 | -5 338 |
| Other Operating Expenses Format2 | 38 305 | 47 114 | 41 219 | ||
| Other Operating Income Format2 | 6 | 5 | 1 | ||
| Profit Loss | 8 731 | -8 492 | 1 424 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 457 | ||||
| Raw Materials Consumables Used | 43 845 | 46 839 | 42 157 | ||
| Staff Costs Employee Benefits Expense | 18 508 | 32 369 | 33 180 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 594 | ||||
| Total Assets Less Current Liabilities | 788 | 10 784 | 2 480 | 10 304 | 2 097 |
| Turnover Revenue | 113 805 | 119 468 | 118 951 | ||
| Creditors Due Within One Year | 22 177 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 855 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 855 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 457 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 8 599 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 599 | ||||
| Tangible Fixed Assets Depreciation | 973 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 973 | ||||
Role: Director
Appointed: 30 December 2014
Latest update: 28 December 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 January 2021 |
| Confirmation statement last made up date | 30 December 2019 |
| Annual Accounts 30 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 30 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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Yorkshire Company Accountants Limited
Unit 1 Milestone Court Business Park Town Street Stanningley
LS28 6HE
Leeds