Taniya's Deli Limited in Manchester, M33 3HE

Description

Data updated on: 01-11-2023

Taniya's Deli is a business located at M33 3HE Manchester at 166 Northenden Road. This business was established in 2010 and is established under reg. no. 07355497. This business has been actively competing on the UK market for 14 years now and company current status is active - proposal to strike off. This enterprise's SIC code is 56103 which means Take-away food shops and mobile food stands. 2021-08-31 is the last time when the company accounts were reported.

At the moment, this specific limited company is overseen by a single director: Hadi P., who was selected to lead the company in April 2018. That limited company had been directed by Hadi P. up until April 2018. What is more a different director, specifically Gholam M. gave up the position on 2016-08-30.

Hadi P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 151	-2 961	-1 641	-325	-338	-3 444

Balance Sheet
Cash Bank On Hand						225	652	105	85	453	6 946
Current Assets	1 673	2 042	2 157	2 987	2 714	2 270	1 856	960	500	1 077	7 671
Net Assets Liabilities						-3 444	-3 915	-6 875	-8 203	-7 856	-10 746
Property Plant Equipment						4 162	1 994	1 595	1 276	1 046	837
Total Inventories						2 045	1 204	855	415	624	725
Cash Bank In Hand	420	690	912	885	610	225
Net Assets Liabilities Including Pension Asset Liability	-4 151	-2 961	-1 641	-325	-338	-3 444
Stocks Inventory	1 253	1 352	1 245	2 102	2 104	2 045
Tangible Fixed Assets	12 750	10 837	8 670	6 503	5 202	4 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 251	-3 061	-1 741	-425	-438	-3 544
Shareholder Funds	-4 151	-2 961	-1 641	-325	-338	-3 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 838	13 006	13 405	13 724	13 954	14 163
Amounts Owed To Group Undertakings Participating Interests						8 000	7 000	7 000	7 000
Average Number Employees During Period							3	3	3	1	1
Bank Borrowings											18 000
Creditors						9 876	7 765	9 430	9 979	9 979	1 254
Increase From Depreciation Charge For Year Property Plant Equipment							2 168	399	319	230	209
Net Current Assets Liabilities	-16 901	-13 798	-10 311	-6 828	-5 540	-7 606	-5 909	-8 470	-9 479	-8 902	6 417
Property Plant Equipment Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	-4 151	-2 961	-1 641	-325	-338	-3 444				-7 856	7 254
Trade Creditors Trade Payables						1 876	765	2 430	2 979	2 979	1 254
Creditors Due Within One Year Total Current Liabilities	18 574	15 840
Fixed Assets	12 750	10 837	8 670	6 503	5 202	4 162
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	2 250	4 163	6 330	8 497	9 798	10 838
Tangible Fixed Assets Depreciation Charge For Period		1 913
Creditors Due Within One Year		15 840	12 468	9 815	8 254	9 876
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 167	2 167	1 301	1 040
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Hadi P.

Role: Director

Appointed: 19 April 2018

Latest update: 30 August 2023

Hadi P.

Role: Director

Appointed: 30 August 2016

Resigned: 19 April 2018

Latest update: 30 August 2023

Gholam M.

Role: Director

Appointed: 24 August 2010

Resigned: 30 August 2016

Latest update: 30 August 2023

Hadi P.

Role: Director

Appointed: 24 August 2010

Resigned: 24 August 2010

Latest update: 30 August 2023

People with significant control

Hadi P.

Notified on 19 April 2018

Nature of control:

substantial control or influence

Hadi P.

Notified on 30 August 2016

Ceased on 19 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 March 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 January 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Taniya's Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hadi P.

Hadi P.

Gholam M.

Hadi P.

People with significant control

Hadi P.

Hadi P.

Accounts Documents

Company filings

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