Steakout Harrow Limited in Middlesex, HA1 2DE

Description

Data updated on: 01-11-2023

Steakout Harrow began its business in the year 2013 as a Private Limited Company under the ID 08825563. The business has been operating for 11 years and it's currently active. This firm's headquarters is located in Middlesex at 358 Station Road. Anyone could also find the company using the area code of HA1 2DE. This firm's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. Its most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-16.

Taking into consideration this particular firm's growth, it became necessary to find new executives: Mukhtar R., Najeeba R. and Ahamad R. who have been cooperating since 2016 for the benefit of this firm.

Ahamad R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 473	-19 924

Balance Sheet
Cash Bank On Hand		4 538	6 425	3 655	3 752	23 653	96 052	69 099	15 520
Current Assets	10 136	6 268	26 181	23 580	23 951	64 172	104 364	80 599	38 055
Debtors	6 607	1 730	14 256	13 200	12 964	33 534	2 477	5 000	14 000
Net Assets Liabilities			-63 989	-103 454	-167 896	-216 508	-167 346	-172 187	-251 619
Other Debtors		1 730	14 256
Property Plant Equipment		28 764	72 983	67 836	60 075	127 610	124 085	121 903	120 088
Total Inventories			5 500	6 725	7 235	6 985	5 835	6 500	8 535
Cash Bank In Hand	3 529	4 538
Intangible Fixed Assets	98 000	96 000
Net Assets Liabilities Including Pension Asset Liability	-2 473	-19 924
Tangible Fixed Assets	18 383	28 764

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 573	-20 024
Shareholder Funds	-2 473	-19 924

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		10 404	18 404	27 117	36 067	44 635	48 160	51 642	55 540
Average Number Employees During Period			5	13	11	11	15	2	17
Creditors		150 956	257 153	200 000	200 000	200 000	180 000	180 000	160 000
Finished Goods			5 500	6 725	7 235	6 985	5 835	6 500	8 535
Fixed Assets	116 383	124 764	166 983	159 836	150 075	215 610	210 085	205 903	202 088
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 000	8 713	8 950	8 568	3 525	3 482	3 898
Intangible Assets		96 000	94 000	92 000	90 000	88 000	86 000	84 000	82 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-118 856	-144 688	-230 972	-63 290	-117 971	-232 118	-197 431	-198 090	-293 707
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		132 116	229 426	14 539	19 307	32 056	32 056	32 056	28 236
Other Taxation Social Security Payable		1 013	1 443	1 133	445	866	1 258	564	302
Par Value Share		1		1	1	1	1	1	1
Profit Loss				-39 465	-64 442	-48 612	49 162	-4 841	-79 432
Property Plant Equipment Gross Cost		39 168	91 387	94 953	96 142	172 245	172 245	173 545	175 628
Recoverable Value-added Tax			14 256	13 200	12 964	33 534	2 477
Total Additions Including From Business Combinations Property Plant Equipment			52 219	3 566	1 189	76 103		1 300	2 083
Total Assets Less Current Liabilities	-2 473	-19 924	-63 989	96 546	32 104	-16 508	12 654	7 813	-91 619
Trade Creditors Trade Payables		17 827	26 284	13 091	55 525	140 882	109 216	122 040	161 681
Creditors Due Within One Year	128 992	150 956
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 314
Tangible Fixed Assets Cost Or Valuation	21 854	39 168
Tangible Fixed Assets Depreciation	3 471	10 404
Tangible Fixed Assets Depreciation Charged In Period		6 933

Company staff

Mukhtar R.

Role: Director

Appointed: 01 October 2016

Latest update: 11 December 2023

Najeeba R.

Role: Director

Appointed: 01 October 2016

Latest update: 11 December 2023

Ahamad R.

Role: Director

Appointed: 24 December 2013

Latest update: 11 December 2023

People with significant control

Ahamad R.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Steakout Harrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukhtar R.

Najeeba R.

Ahamad R.

Kashif M.

People with significant control

Ahamad R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies