Suhail Tandoori Restaurant Limited in Prestatyn, LL19 7ES

Description

Data updated on: 01-11-2023

Suhail Tandoori Restaurant Limited can be contacted at 12 Bastion Road, in Prestatyn. The company's post code is LL19 7ES. Suhail Tandoori Restaurant has existed in this business for the last fifteen years. The company's registered no. is 07085922. This firm's classified under the NACE and SIC code 56101 : Licensed restaurants. Suhail Tandoori Restaurant Ltd released its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was released on 2022-11-25.

With regards to this specific company, just about all of director's tasks have so far been executed by Suhail A. who was assigned to lead the company fifteen years ago. This company had been managed by Ela S. until fifteen years ago. Additionally another director, including Sirajun M. gave up the position in 2023.

Executives who control the firm include: Sirajun M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suhail A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	30 737	78 361	83 115	112 617	125 762	140 407

Balance Sheet
Cash Bank On Hand						6 168	8 745
Current Assets	5 018	6 825	59 371	19 564	8 333	8 053	11 495	40 165	76 002	284 342	328 415	364 522
Net Assets Liabilities						140 407	144 818	161 998	189 308	218 907	320 483	324 080
Property Plant Equipment						1 825	5 373
Total Inventories						1 885	2 750
Cash Bank In Hand	3 018	4 825	6 937	17 514	6 613
Debtors		4 825	57 271
Intangible Fixed Assets	156 902	156 902	156 902	156 902	156 902
Net Assets Liabilities Including Pension Asset Liability	30 737	78 361	83 115	112 617	125 762	140 407
Stocks Inventory	2 000	2 000	2 100	2 050	1 720
Tangible Fixed Assets	1 894	1 742	2 323	2 154	2 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 637	78 261	83 015	112 517	125 662
Shareholder Funds	30 737	78 361	83 115	112 617	125 762	140 407

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment						7 230	7 827
Additions Other Than Through Business Combinations Property Plant Equipment							4 145
Creditors						26 373	28 952	41 421	74 615	74 615	250 259	243 308
Fixed Assets	158 796	158 644	159 225	159 056	159 177	158 727	162 275	163 254	187 921	187 921	185 900	202 866
Increase From Depreciation Charge For Year Property Plant Equipment							597
Intangible Assets						156 902	156 902
Intangible Assets Gross Cost						156 902	156 902
Net Current Assets Liabilities	-128 059	-80 283	-76 110	-46 439	-33 415	-18 320	17 457	1 256	1 387	1 387	134 583	121 214
Property Plant Equipment Gross Cost						9 055	13 200
Total Assets Less Current Liabilities	30 737	78 361	83 115	112 617	125 762	140 407	144 818	161 998	189 308	189 308	218 902	324 080
Average Number Employees During Period								13	14	12	12	12
Creditors Due Within One Year	133 077	87 108	135 481	66 003	41 748	26 373
Intangible Fixed Assets Cost Or Valuation	156 902	156 902	156 902	156 902	156 902
Number Shares Allotted			100	100	100
Other Debtors Due After One Year		4 825	50 334
Par Value Share			1	1	1
Secured Debts	133 077	87 108	135 481	66 003	41 748
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		283	1 162	370	690
Tangible Fixed Assets Cost Or Valuation	6 550	6 833	7 995	8 365	9 055
Tangible Fixed Assets Depreciation	4 656	5 091	5 672	6 211	6 780
Tangible Fixed Assets Depreciation Charged In Period		435	581	539	569

Company staff

Suhail A.

Role: Director

Appointed: 25 November 2009

Latest update: 9 January 2024

People with significant control

Sirajun M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suhail A.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 February 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Suhail Tandoori Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail A.

Ela S.

Sirajun M.

People with significant control

Sirajun M.

Suhail A.

Accounts Documents

Company filings

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