Usta Pizza & Kebab (gravesend) Limited in Gravesend, DA12 2HU

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Usta Pizza & Kebab (gravesend) Limited. The company first started 18 years ago and was registered with 05865541 as the registration number. This headquarters of this firm is based in Gravesend. You may find them at 113 Rochester Road. The firm's SIC code is 56103 - Take-away food shops and mobile food stands. Usta Pizza & Kebab (gravesend) Ltd filed its latest accounts for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-04.

Right now, this particular company has one managing director: Rajinder D., who was selected to lead the company 18 years ago. In addition, the managing director's responsibilities are aided with by a secretary - Parshotham D., who was chosen by this specific company in July 2006.

Executives who have control over the firm are as follows: Parshotham D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajinder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-33 844	-33 200		-30 659

Balance Sheet
Cash Bank On Hand							23 306	21 490	17 957	15 034	13 585	8 896	9 971
Current Assets	7 182	12 532	18 598	18 598	21 114	23 514	29 681	31 315	26 932	26 959	28 085	26 256	30 606
Net Assets Liabilities							-23 210	-22 819	-21 523	-30 057	-25 401	742	12 463
Property Plant Equipment							2 349	1 762	1 322	991	743	2 011	9 243
Total Inventories							6 375	7 825	8 975	11 925	14 500	17 360	20 635
Cash Bank In Hand	4 662	9 467	15 553	15 553	17 919	20 089	23 306
Net Assets Liabilities Including Pension Asset Liability	-33 844	-33 200	-30 657	-30 659	-27 545	-23 908	-23 210
Debtors		395
Stocks Inventory	2 520	2 670	3 045	3 045	3 195	3 425	6 375
Tangible Fixed Assets	4 390	3 293	2 470	2 470	2 714	3 132	2 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-33 944	-33 300	-30 757	-30 759	-27 645	-24 008	-23 310
Shareholder Funds	-33 844	-33 200		-30 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 421	19 008	19 448	19 779	20 027	20 309	20 812
Additions Other Than Through Business Combinations Property Plant Equipment												1 550	7 735
Average Number Employees During Period									3	1	1	1	2
Bank Overdrafts											10 000	18 324
Creditors							55 240	55 896	49 777	58 007	54 229	27 525	27 386
Increase From Depreciation Charge For Year Property Plant Equipment								587	440	331	248	282	503
Net Current Assets Liabilities	-38 234	12 532	-33 127	18 598	-30 259	-27 040	-25 559	-23 881	-22 845	-31 048	-26 144	-1 269	3 220
Other Creditors							55 290	53 106	49 707	57 962	44 068	9 153	27 332
Other Taxation Social Security Payable							-50	90	70	45	161	48	54
Property Plant Equipment Gross Cost							20 770	20 770	20 770	20 770	20 770	22 320	30 055
Capital Employed			-30 657		-27 545	-23 908	-23 210
Creditors Due Within One Year	45 416	49 025	51 725		51 373	50 554	55 240
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Creditors Due After One Year		49 025		51 727
Fixed Assets	4 390	3 293		2 470
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 500	18 500		18 500	19 574	20 770	20 770
Tangible Fixed Assets Depreciation	14 110	15 207		16 030	16 860	17 638	18 421
Tangible Fixed Assets Depreciation Charged In Period		1 097		823	830	778	783
Total Assets Less Current Liabilities	-33 844	15 825		21 068
Tangible Fixed Assets Additions					1 074	1 196

Company staff

Parshotham D.

Role: Secretary

Appointed: 04 July 2006

Latest update: 17 February 2024

Rajinder D.

Role: Director

Appointed: 04 July 2006

Latest update: 17 February 2024

People with significant control

Parshotham D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajinder D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Usta Pizza & Kebab (gravesend) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parshotham D.

Rajinder D.

People with significant control

Parshotham D.

Rajinder D.

Accounts Documents

Company filings

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