The business is based in Nottingham with reg. no. 06875134. The firm was established in 2009. The main office of this firm is located at Charlotte House 19B Market Place Bingham. The postal code for this address is NG13 8AP. This enterprise's declared SIC number is 47290, that means Other retail sale of food in specialised stores. Tue, 31st Mar 2020 is the last time when account status updates were filed.
The Kebab House (nottingham) Ltd
General information
Name:
The Kebab House (nottingham) Limited
Office Address:
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 06875134
Incorporation date: 2009-04-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 499 | 814 | -7 209 | -5 863 | 3 889 | 2 711 | ||
| Balance Sheet | ||||||||
| Current Assets | 17 850 | 16 501 | 6 022 | 9 805 | 11 476 | 7 337 | 6 336 | 3 306 |
| Net Assets Liabilities | 2 711 | 2 197 | 7 289 | |||||
| Property Plant Equipment | 3 449 | 4 184 | ||||||
| Total Inventories | 4 927 | 5 321 | 2 480 | |||||
| Cash Bank In Hand | 11 965 | 13 562 | ||||||
| Debtors | 1 050 | |||||||
| Intangible Fixed Assets | 210 593 | 210 593 | 210 593 | 210 593 | 210 593 | 210 593 | ||
| Net Assets Liabilities Including Pension Asset Liability | 499 | 814 | -7 209 | -5 863 | 3 889 | 2 711 | ||
| Other Debtors | 576 | 5 613 | ||||||
| Stocks Inventory | 4 835 | 2 939 | 4 303 | 3 805 | 4 023 | 4 927 | ||
| Tangible Fixed Assets | 7 887 | 7 355 | 4 093 | 831 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 497 | 10 315 | -8 021 | 1 347 | 9 751 | -1 178 | ||
| Shareholder Funds | 499 | 814 | -7 209 | -5 863 | 3 889 | 2 711 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 408 | 14 170 | 15 344 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 210 | 1 910 | ||||||
| Creditors | -39 927 | -53 503 | -44 177 | |||||
| Fixed Assets | 218 480 | 217 948 | 214 686 | 211 424 | 210 593 | 210 593 | 214 041 | 214 777 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 1 174 | ||||||
| Intangible Assets | 210 593 | 210 593 | 210 593 | |||||
| Intangible Assets Gross Cost | 210 593 | 210 593 | 210 593 | |||||
| Net Current Assets Liabilities | -12 826 | -9 662 | -28 561 | -28 627 | -32 995 | -32 590 | -47 167 | -40 872 |
| Property Plant Equipment Gross Cost | 13 408 | 17 618 | 19 528 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -690 | -837 | ||||||
| Accruals Deferred Income | 5 650 | 7 583 | 10 663 | 11 038 | ||||
| Creditors Due After One Year | 205 155 | 207 472 | ||||||
| Creditors Due Within One Year | 30 676 | 26 163 | -34 583 | -38 431 | -44 471 | -39 927 | ||
| Intangible Fixed Assets Cost Or Valuation | 210 593 | 210 593 | 210 593 | 210 593 | 210 593 | 210 593 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||
| Other Creditors After One Year | 16 422 | 13 617 | 12 291 | 20 325 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 850 | |||||||
| Provisions For Liabilities Charges | -47 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 1 140 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 268 | 13 408 | 13 408 | 13 408 | 13 408 | 13 408 | ||
| Tangible Fixed Assets Depreciation | 4 381 | 6 053 | 9 315 | 12 577 | 13 408 | 13 408 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 672 | 3 262 | 3 262 | 831 | ||||
| Total Assets Less Current Liabilities | 205 654 | 207 474 | 193 334 | 188 612 | 173 709 | 175 292 | ||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | 1 000 | |||||
Company staff
Irene K.
Role: Secretary
Appointed: 09 April 2009
Latest update: 1 January 2024
Peter K.
Role: Director
Appointed: 09 April 2009
Latest update: 1 January 2024
People with significant control
Irene K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Peter K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 23 April 2022 |
| Confirmation statement last made up date | 09 April 2021 |
| Annual Accounts 04/07/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 04/07/2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 24/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24/12/2015 |
| Annual Accounts 15/12/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 19/12/2014 | |
| Date Approval Accounts | 19/12/2014 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
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Address change date: 2021/12/02. New Address: Charlotte House 19B Market Place Bingham Nottingham NG13 8AP. Previous address: 11 High Street Ruddington Nottingham Nottinghamshire NG11 6DT (AD01)
filed on: 2nd, December 2021
filed on: 2nd, December 2021
address
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