Viceroy Of India (york) Limited in York, YO31 7PF

Description

Data updated on: 01-11-2023

Located in 26 Monkgate, York YO31 7PF Viceroy Of India (york) Limited is a Private Limited Company issued a 04049002 Companies House Reg No. This company was launched 24 years ago. This firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Viceroy Of India (york) Ltd filed its latest accounts for the period up to 2022-08-30. The latest annual confirmation statement was filed on 2023-08-08.

As the information gathered suggests, this specific company was founded in 2000-08-08 and has so far been managed by three directors. To help the directors in their tasks, this specific company has been utilizing the skillset of Saleem A. as a secretary for the last twenty four years.

Executives with significant control over this firm are: Zafar I. owns 1/2 or less of company shares. Saleem A. owns 1/2 or less of company shares. Mahmood A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 449	13 515	39 331	24 023	33 681	124 956	195 812	200 412
Current Assets	44 775	25 431	29 124	58 941	34 882	28 133	58 940	45 058	53 852	170 346	210 632	219 082
Debtors	6 376	2 758	2 860	8 832	2 038	833	5 489	5 765	5 551	30 020
Net Assets Liabilities					29 114	36 571	61 229	47 186	66 784	100 270	171 921	190 034
Property Plant Equipment					59 701	59 484	55 371	52 115	65 263	73 541	69 446	101 621
Total Inventories					12 395	13 785	14 120	15 270	14 620	15 370	14 820	18 670
Cash Bank In Hand	27 034	10 943	16 129	41 564	20 449
Intangible Fixed Assets	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	29 009	17 147	27 696	55 166	29 114
Stocks Inventory	11 365	11 730	10 135	8 545	12 395
Tangible Fixed Assets	58 038	54 756	51 716	49 568	59 701

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	29 006	17 144	27 693	55 163	29 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 878	64 095	68 208	71 464	76 828	71 920	77 725	90 805
Additions Other Than Through Business Combinations Property Plant Equipment						5 000			18 512	21 925	7 710	45 255
Average Number Employees During Period					16	16	13	13	16	15	14	15
Bank Borrowings										50 000	36 308	28 285
Bank Overdrafts											11 192	10 159
Corporation Tax Payable					15 635	11 071
Creditors					53 326	43 321	55 244	52 745	51 777	94 154	73 106	95 963
Deferred Tax Asset Debtors							34	587
Finance Lease Liabilities Present Value Total					13 025	8 773	4 185
Fixed Assets	61 038	57 756	54 716	52 568	62 701	62 484	58 371	55 115	68 263	76 541	72 446	104 621
Increase From Depreciation Charge For Year Property Plant Equipment						5 217	4 113	3 256	5 364	8 138	7 305	13 080
Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-12 702	-35 803	-23 196	4 527	-18 444	-15 188	3 696	-7 687	2 075	76 192	137 526	123 119
Other Creditors					8 726	2 638	3 755	3 004	6 974	5 938	1 772	2 492
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 046	1 500
Other Disposals Property Plant Equipment										18 555	6 000
Other Taxation Social Security Payable					22 465	1 362
Property Plant Equipment Gross Cost					118 579	123 579	123 579	123 579	142 091	145 461	147 171	192 426
Provisions For Liabilities Balance Sheet Subtotal					612	674			1 965	2 176	1 129	7 355
Taxation Social Security Payable						12 433	19 397	17 993	9 880	24 176	40 577	48 631
Total Assets Less Current Liabilities	48 336	21 953	31 520	57 095	44 257	47 296	62 067	47 428	70 338	152 733	209 972	227 740
Trade Creditors Trade Payables					6 500	28 250	27 907	31 748	34 923	64 040	19 565	34 681
Trade Debtors Trade Receivables					2 038	833	5 455	5 178	5 551	30 020
Capital Employed	29 009	17 147	27 696	55 166	29 114
Creditors Due After One Year	17 517	3 281	2 629	993	14 531
Creditors Due Within One Year	57 477	61 234	52 320	54 414	53 326
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted				3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 810	1 525	1 195	936	612
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions					17 105
Tangible Fixed Assets Cost Or Valuation	116 751	116 751	114 251	114 251	118 579
Tangible Fixed Assets Depreciation	58 713	61 995	62 535	64 683	58 878
Tangible Fixed Assets Depreciation Charged In Period		3 282	2 591	2 148	5 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 051		11 563
Tangible Fixed Assets Disposals			2 500		12 777

Company staff

Saleem A.

Role: Director

Appointed: 01 October 2000

Latest update: 1 February 2024

Saleem A.

Role: Secretary

Appointed: 01 October 2000

Latest update: 1 February 2024

Mahmood A.

Role: Director

Appointed: 01 October 2000

Latest update: 1 February 2024

Zafar I.

Role: Director

Appointed: 01 October 2000

Latest update: 1 February 2024

People with significant control

Zafar I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Saleem A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahmood A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Viceroy Of India (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem A.

Saleem A.

Mahmood A.

Zafar I.

Aa Company Services Limited

Buyview Ltd

People with significant control

Zafar I.

Saleem A.

Mahmood A.

Accounts Documents

Company filings

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