The Ottoman Kitchen Ltd
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 08758671
Incorporation date: 2013-11-01
Dissolution date: 2021-01-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 08758671 eleven years ago, The Ottoman Kitchen Limited had been a private limited company until 2021-01-07 - the date it was dissolved. The business latest mailing address was Lawrence House, 5 St Andrews Hill Norwich. The company was known under the name Antep Restaurant until 2013-12-05 at which point the business name got changed.
The following business had a single managing director: Rafaqat A. who was caring of it from 2013-11-01 to dissolution date on 2021-01-07.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 430 | 1 299 | ||
| Current Assets | 7 409 | 9 191 | 9 789 | 6 449 |
| Debtors | 5 436 | 3 037 | 2 859 | 1 900 |
| Net Assets Liabilities | -49 911 | -52 799 | ||
| Other Debtors | 10 515 | 1 900 | ||
| Property Plant Equipment | 107 185 | 97 914 | ||
| Total Inventories | 3 500 | 3 250 | ||
| Cash Bank In Hand | 235 | 2 904 | 3 430 | |
| Net Assets Liabilities Including Pension Asset Liability | -15 504 | -36 275 | -55 584 | |
| Stocks Inventory | 1 738 | 3 250 | 3 500 | |
| Tangible Fixed Assets | 132 481 | 118 774 | 107 185 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -15 604 | -36 375 | -55 684 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 931 | 39 202 | ||
| Average Number Employees During Period | 4 | 4 | ||
| Creditors | 174 541 | 157 162 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 271 | |||
| Net Current Assets Liabilities | -147 985 | -155 049 | -162 769 | -150 713 |
| Other Creditors | 162 901 | 141 445 | ||
| Property Plant Equipment Gross Cost | 137 116 | 137 116 | ||
| Taxation Social Security Payable | 9 737 | 9 372 | ||
| Trade Creditors Trade Payables | 1 903 | 6 345 | ||
| Amount Specific Advance Or Credit Directors | 25 457 | 37 845 | 24 989 | 24 989 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 798 | |||
| Advances Credits Directors | 25 457 | 75 960 | 72 298 | |
| Advances Credits Made In Period Directors | 25 457 | 50 503 | 9 194 | |
| Advances Credits Repaid In Period Directors | 12 856 | |||
| Capital Employed | -15 504 | -36 275 | -55 584 | |
| Creditors Due Within One Year | 155 394 | 164 240 | 172 558 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 136 336 | 780 | ||
| Tangible Fixed Assets Cost Or Valuation | 136 336 | 137 116 | 137 116 | |
| Tangible Fixed Assets Depreciation | 3 855 | 18 342 | 29 931 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 855 | 14 487 | 11 589 | |
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Director
Appointed: 01 November 2013
Latest update: 8 November 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 30 May 2020 |
| Confirmation statement last made up date | 16 May 2019 |
| Annual Accounts 30 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
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