Thanet Kebab Limited in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

Registered as 08477296 11 years ago, Thanet Kebab Limited is categorised as a Private Limited Company. The firm's current registration address is 6-7 Cecil Square, Margate. This business's declared SIC number is 56103 which means Take-away food shops and mobile food stands. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-06-20.

Fethi U. is this particular enterprise's single managing director, that was appointed on 2013-04-08. Since 2013-10-05 Yakup S., had been responsible for a variety of tasks within the following firm until the resignation 10 years ago. What is more a different director, specifically Halide U. quit in 2023.

Fethi U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			2 951	8 419	2 483	996	657	1 041	1 594
Current Assets	3 796	3 656	5 451	10 919	7 483	7 467	5 321	22 957	4 594	19 000
Debtors	57					1 471	1 664	18 916
Net Assets Liabilities			3 834	562	-14 360	-21 730	-17 231	-10 532	-50 328	-47 303
Other Debtors						1 471
Property Plant Equipment			5 308	2 954	600	-1 754				2 778
Total Inventories			2 500	2 500	5 000	5 000	3 000	3 000	3 000	19 000
Cash Bank In Hand	1 239	1 156	2 951
Intangible Fixed Assets	10 100	10 100	8 080
Net Assets Liabilities Including Pension Asset Liability	-2 141	1 017	3 834
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	7 016	7 662	5 308

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 241	853	3 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 020	2 020	2 020	2 020
Accumulated Depreciation Impairment Property Plant Equipment			6 462	8 816	11 170	13 524
Additions Other Than Through Business Combinations Property Plant Equipment							-11 770			2 778
Average Number Employees During Period								4	4	4
Bank Borrowings						7 480	5 876	32 350	32 350	23 830
Bank Overdrafts					5 000	2 520	3 818			4 260
Corporation Tax Payable			835	641
Creditors			15 005	21 391	30 523	28 043	16 676	1 139	22 572	45 251
Disposals Decrease In Amortisation Impairment Intangible Assets							-2 020
Disposals Intangible Assets							10 100
Fixed Assets	17 116	17 762	13 388	11 034	8 680	6 326
Increase From Depreciation Charge For Year Property Plant Equipment				2 354	2 354	2 354
Intangible Assets			8 080	8 080	8 080	8 080
Intangible Assets Gross Cost			10 100	10 100	10 100	10 100
Net Current Assets Liabilities	-19 257	-16 809	-9 554	-10 472	-23 040	-20 576	-11 355	21 818	-17 978	-26 251
Other Creditors			14 170	18 822	25 523	25 523	12 498		20 748	28 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 524
Property Plant Equipment Gross Cost			11 770	11 770	11 770	11 770				2 778
Taxation Social Security Payable										12 202
Total Assets Less Current Liabilities					-14 360	-14 250	-11 355	21 818	-17 978	-23 473
Trade Creditors Trade Payables				1 928			360	1 139	1 824	204
Trade Debtors Trade Receivables							1 664	18 916
Capital Employed	-2 141	953	3 834
Creditors Due Within One Year	23 053	20 465	15 005
Intangible Fixed Assets Aggregate Amortisation Impairment			2 020
Intangible Fixed Assets Amortisation Charged In Period			2 020
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	8 770	11 770	11 770
Tangible Fixed Assets Depreciation	1 754	4 108	6 462
Tangible Fixed Assets Depreciation Charged In Period		2 354	2 354
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Fethi U.

Role: Director

Appointed: 08 April 2013

Latest update: 24 January 2024

People with significant control

Fethi U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Halide U.

Notified on 6 April 2016

Ceased on 10 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Thanet Kebab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fethi U.

Yakup S.

Halide U.

People with significant control

Fethi U.

Halide U.

Accounts Documents

Company filings

Filing category

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