Taste Of Lahore Limited in Harrow, HA1 2TB

Description

Data updated on: 01-11-2023

The company is widely known as Taste Of Lahore Limited. It first started nine years ago and was registered with 09748368 as its reg. no. This particular registered office of the company is based in Harrow. You can contact it at 249 Station Road. The firm's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. Its most recent accounts cover the period up to 31st August 2022 and the latest confirmation statement was filed on 21st June 2023.

Presently, this business is presided over by a single director: Haamed B., who was chosen to lead the company in 2015. That business had been supervised by Muhammad N. until May 2023.

Haamed B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	40 425

Balance Sheet
Cash Bank On Hand				17 672	90 813	68 356	38 836
Current Assets	26 363	35 272	29 657	36 470	115 161	152 121	262 094
Debtors				36 370	22 848	82 265	221 758
Net Assets Liabilities	40 425	53 223	76 841	114 236	244 137	447 100	477 471
Other Debtors				36 370	2 663	65 449	198 015
Property Plant Equipment				137 262	274 970	459 865
Total Inventories				1 500	1 500	1 500	1 500
Cash Bank In Hand	26 363
Intangible Fixed Assets	2 500
Tangible Fixed Assets	51 641

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40 325
Shareholder Funds	40 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				73 270	90 723	116 133	24 593
Average Number Employees During Period		12	13	17	17	17	13
Bank Borrowings Overdrafts					47 500	10 000	4 815
Corporation Tax Payable				13 981	9 320	20 919
Creditors	40 079	56 216	-7 433	78 568	47 500	126 548	267 099
Fixed Assets	54 141	58 401	39 751	137 262		459 865	520 190
Increase From Depreciation Charge For Year Property Plant Equipment					17 452	38 910	76 225
Intangible Assets Gross Cost				5 000	5 000	5 000
Net Current Assets Liabilities	-13 716	-5 178	37 090	-23 026	16 667	25 573	-5 005
Other Creditors				10 201	11 288	52 241	174 910
Other Taxation Social Security Payable				23 775	61 592	61 775	71 168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 766		19 072
Property Plant Equipment Gross Cost				210 532	365 692	589 498	726 048
Total Additions Including From Business Combinations Property Plant Equipment					155 160	223 806	48 500
Total Assets Less Current Liabilities	40 425	53 223	76 841	114 236	291 637	485 438	515 185
Trade Creditors Trade Payables				30 611	13 794	2 532	16 206
Trade Debtors Trade Receivables					20 185	16 816	23 743
Number Shares Issued Fully Paid							100
Par Value Share	1						1
Creditors Due Within One Year	40 079
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	63 617
Tangible Fixed Assets Cost Or Valuation	63 617
Tangible Fixed Assets Depreciation	11 976
Tangible Fixed Assets Depreciation Charged In Period	11 976

Company staff

Haamed B.

Role: Director

Appointed: 25 August 2015

Latest update: 5 March 2024

People with significant control

Haamed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Taste Of Lahore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haamed B.

Muhammad N.

People with significant control

Haamed B.

Accounts Documents

Company filings

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