South Indian Restaurants Ltd in Leeds, LS1 5DQ

Description

Data updated on: 01-11-2023

South Indian Restaurants Ltd may be contacted at 7/8 Mill Hill, in Leeds. The firm post code is LS1 5DQ. South Indian Restaurants has been in this business for 11 years. The firm Companies House Reg No. is 08760576. This company's SIC code is 56101 and has the NACE code: Licensed restaurants. South Indian Restaurants Limited filed its account information for the period that ended on 2022-11-30. Its most recent confirmation statement was filed on 2022-11-04.

The information describing this company's executives shows there are three directors: Siby J., Rajesh P. and Walter M. who became a part of the team on 2023-05-09, 2013-11-04. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Walter M. as a secretary since November 2013.

Walter M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-32 199	-77 486	-132 066

Balance Sheet
Cash Bank On Hand				14 587	50 752	43 172	150 695	275 378	230 842
Current Assets	46 573	58 365	66 490	24 587	64 519	60 347	162 570	284 363	333 801
Debtors	5 000	5 000	5 000		3 297	7 175	7 175	7 805	61 459
Net Assets Liabilities			132 066	111 104	-72 448	56 982	71 321	160 056	250 029
Other Debtors								7 805	61 459
Property Plant Equipment				98 505	73 807	58 278	23 626	31 622	44 228
Total Inventories				10 000	10 470	10 000	4 700	1 180	41 500
Cash Bank In Hand	16 573	15 805	23 930
Intangible Fixed Assets	71 380	71 380	71 380
Net Assets Liabilities Including Pension Asset Liability	-32 199	-77 486	-132 066
Stocks Inventory	25 000	37 560	37 560
Tangible Fixed Assets	24 614	53 662	73 033

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-32 200	-77 487	-132 067
Shareholder Funds	-32 199	-77 486	-132 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				86 574	121 226	162 253	196 905	231 070	242 365
Additions Other Than Through Business Combinations Property Plant Equipment									23 901
Average Number Employees During Period					56	59	52	52	52
Bank Borrowings								84 027	79 293
Creditors			76 955	93 874	91 245	80 391	83 555	143 282	120 087
Fixed Assets	95 994	125 042	144 413	169 885	145 187	129 658	95 006	103 002	115 608
Increase From Depreciation Charge For Year Property Plant Equipment					34 652	41 027	34 652	34 165	11 295
Intangible Assets				71 380	71 380	71 380	71 380	71 380	71 380
Intangible Assets Gross Cost				71 380	71 380	71 380	71 380	71 380	71 380
Net Current Assets Liabilities	26 663	23 621	-10 465	69 287	-26 726	-20 044	79 015	141 081	213 714
Property Plant Equipment Gross Cost				185 079	195 033	220 531	220 531	262 692	286 593
Taxation Social Security Payable								83 538	97 878
Total Additions Including From Business Combinations Property Plant Equipment					9 954	25 498		42 161
Total Assets Less Current Liabilities	122 657	148 663	133 948	100 598	118 461	109 614	174 021	244 083	329 322
Trade Creditors Trade Payables								59 744	20 646
Creditors Due After One Year	154 856	226 149	266 014
Creditors Due Within One Year	19 910	34 744	76 955
Intangible Fixed Assets Additions	71 380
Intangible Fixed Assets Cost Or Valuation	71 380	71 380	71 380
Tangible Fixed Assets Additions	32 819	49 670	42 466
Tangible Fixed Assets Cost Or Valuation	32 819	82 489	124 955
Tangible Fixed Assets Depreciation	8 205	28 827	51 922
Tangible Fixed Assets Depreciation Charged In Period	8 205	20 622	23 095
Amount Specific Advance Or Credit Directors	154 856	226 149	266 014

Company staff

Siby J.

Role: Director

Appointed: 09 May 2023

Latest update: 26 January 2024

Rajesh P.

Role: Director

Appointed: 09 May 2023

Latest update: 26 January 2024

Walter M.

Role: Secretary

Appointed: 04 November 2013

Latest update: 26 January 2024

Walter M.

Role: Director

Appointed: 04 November 2013

Latest update: 26 January 2024

People with significant control

Walter M.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

South Indian Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siby J.

Rajesh P.

Walter M.

Walter M.

People with significant control

Walter M.

Accounts Documents

Company filings

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