The Asha Tandoori (garrison) Limited in Catterick Garrison, DL9 4AE

Description

Data updated on: 01-11-2023

08242348 - registration number of The Asha Tandoori (garrison) Limited. The company was registered as a Private Limited Company on 2012-10-05. The company has been on the market for the last twelve years. This company could be reached at 33 Shute Road in Catterick Garrison. The head office's zip code assigned to this address is DL9 4AE. This enterprise's registered with SIC code 56101, that means Licensed restaurants. The Asha Tandoori (garrison) Ltd filed its account information for the period up to Wed, 30th Nov 2022. Its most recent confirmation statement was released on Thu, 5th Oct 2023.

At the moment, the directors enumerated by the following business are: Humayun A. arranged to perform management duties eleven years ago, Shazeda K. arranged to perform management duties in 2013 and Rufa M. arranged to perform management duties on 2012-10-05.

Rufa M. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-11-30	2022-11-30
Currency
Net Worth	3 169	1 652	455	-1 633

Balance Sheet
Cash Bank On Hand				1 690	5 158	3 127	15 170	32 688
Current Assets	404	750	6 485	2 090	5 608	3 577	16 183	33 587	30 050	6 581
Debtors				2 371			563	449
Net Assets Liabilities				12	-6 339	-5 742	2 628	-7 509
Other Debtors				2 371			563	449
Property Plant Equipment				500
Total Inventories				400	450	450	450	450
Cash Bank In Hand	4	250	6 085	1 690
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 169	454	455	-1 633
Stocks Inventory	400	400	400	400
Tangible Fixed Assets	2 000	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	3 157	1 640	443	-1 645
Shareholder Funds	3 169	1 652	455	-1 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 450	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				2 000	2 500	2 500	2 500	2 500
Amortisation Rate Used For Intangible Assets					20	20	20	20
Average Number Employees During Period				4	5	5	6	6	5	5
Bank Borrowings Overdrafts								5 000
Corporation Tax Payable				2 366	4 055	1 605	2 902	2 902
Creditors				8 949	11 947	9 319	13 555	11 096	9 814	13 150
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets	18 000	13 500	9 000	4 500						16 326
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					500
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 831	-11 848	-8 545	-6 133	-6 339	-5 742	2 628	22 491	20 748	-6 569
Other Creditors				500	1 563	1 873	4 782	1 741
Other Taxation Social Security Payable				5 219	6 329	5 841	5 871	1 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								449	512
Property Plant Equipment Gross Cost					2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	3 169	1 652	455	-1 633	-6 339	-5 742	2 628	22 491	20 748	9 757
Trade Creditors Trade Payables				864
Advances Credits Directors			4 923	2 371	163	473	3 332	291	5 010	4 262
Advances Credits Made In Period Directors				7 294	2 534	310	6 000		5 301
Advances Credits Repaid In Period Directors							3 141	3 041
Creditors Due Within One Year	15 235	12 498	15 030	8 223
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		12	12	12
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period	500	500	500	500

Company staff

Humayun A.

Role: Director

Appointed: 01 April 2013

Latest update: 19 April 2024

Shazeda K.

Role: Director

Appointed: 01 April 2013

Latest update: 19 April 2024

Rufa M.

Role: Director

Appointed: 05 October 2012

Latest update: 19 April 2024

People with significant control

Rufa M.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-10-05
Date Approval Accounts	4 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

The Asha Tandoori (garrison) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humayun A.

Shazeda K.

Rufa M.

Razieya B.

Tarif M.

People with significant control

Rufa M.

Accounts Documents

Company filings

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