Waris Enterprises Limited in London, E1 1EQ

Description

Data updated on: 01-11-2023

This firm is located in London with reg. no. 02843021. This company was registered in the year 1993. The main office of the firm is located at 17 Plumbers Row Unit D, Upper Ground Floor. The post code is E1 1EQ. This enterprise's registered with SIC code 56101, that means Licensed restaurants. 31st August 2022 is the last time the company accounts were reported.

As the data suggests, the following firm was founded in August 1993 and has been presided over by eleven directors, and out this collection of individuals four (Imran M., Luma K., Suheb A. and Amaan M.) are still a part of the company. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Ruksana M. as a secretary since March 1994.

Executives who have control over the firm are as follows: Suheb A.. Amaan M.. Luma K..

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 903	126 446	141 940	163 838	180 952

Balance Sheet
Cash Bank On Hand					6 164	3 086	12 567	4 742	8 733	70 704	43 881	6 991	13 119
Current Assets	15 037	15 413	20 757	22 301	22 166	19 187	27 294	22 284	25 078	77 323	113 625	22 238	42 411
Debtors	6 489	6 520	8 635	7 823	7 077	7 876	7 477	9 542	10 345	2 619	65 884	11 497	25 387
Net Assets Liabilities					180 952	157 678	157 037	134 989	140 907	129 044	144 461	158 031	156 889
Other Debtors							7 477	9 542	10 345	2 619	65 884	4 402	3 299
Property Plant Equipment					210 144	196 392	182 996	169 902	167 087	157 965	153 024	149 230	134 342
Total Inventories					8 925	8 225	7 250	8 000	6 000	4 000	3 860	3 750	3 905
Cash Bank In Hand	748	768	3 871	6 553	6 164
Net Assets Liabilities Including Pension Asset Liability	118 903	126 446	141 940	163 838	180 952
Stocks Inventory	7 800	8 125	8 250	7 925	8 925
Tangible Fixed Assets	237 776	234 328	220 132	224 316	210 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	118 901	126 444	141 938	163 836	180 950
Shareholder Funds	118 903	126 446	141 940	163 838	180 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												5 770	16 540
Accumulated Depreciation Impairment Property Plant Equipment					123 270	137 022	150 418	163 512	178 116	193 118	209 256	225 950	240 838
Additions Other Than Through Business Combinations Property Plant Equipment												12 900
Amounts Owed By Group Undertakings Participating Interests											45 000		14 604
Average Number Employees During Period						6	8	8	9	9	7	7	7
Bank Borrowings											49 113	44 657	24 164
Bank Overdrafts											12 312		10 776
Creditors					1 331	55 209	51 078	55 349	47 987	50 000	49 113	29 837	45 987
Fixed Assets											153 024	215 263	189 605
Increase From Amortisation Charge For Year Intangible Assets												5 770	10 770
Increase From Depreciation Charge For Year Property Plant Equipment						13 752	13 396	13 094	14 604	15 002	16 138	16 694	14 888
Intangible Assets												66 033	55 263
Intangible Assets Gross Cost												71 803	71 803
Net Current Assets Liabilities	-91 456	-107 882	-62 570	-52 002	-24 693	-36 022	-23 784	-33 065	-22 909	24 545	45 526	-7 599	-3 576
Other Creditors					1 532		8 011	2 941	21 207	26 420	34 152	11 970	12 988
Property Plant Equipment Gross Cost					333 414	333 414	333 414	333 414	345 203	351 083	362 280	375 180	375 180
Provisions For Liabilities Balance Sheet Subtotal					3 168	2 692	2 175	1 848	3 271	3 466	4 976	4 976	4 976
Taxation Social Security Payable											19 478	17 578	18 824
Total Additions Including From Business Combinations Intangible Assets												71 803
Total Assets Less Current Liabilities	146 320	126 446	157 562	172 314	185 451	160 370	159 212	136 837	144 178	182 510	198 550	207 664	186 029
Trade Creditors Trade Payables					11 077	26 323	14 514	22 796	7 452	15 960	14 469	289	3 399
Trade Debtors Trade Receivables												7 095	7 484
Accrued Liabilities					3 450	5 450	4 400
Bank Borrowings Overdrafts					1 331	1 363				50 000	49 113
Corporation Tax Payable					11 113	15 864	19 050
Creditors Due After One Year	27 417		15 622	8 476	1 331
Creditors Due Within One Year	106 493	123 295	83 327	74 303	46 859
Merchandise					8 925	8 225	7 250
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					817	256	28 553	29 612	19 328	10 398	19 478
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 077	7 876	7 477
Provisions For Liabilities Charges					3 168
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		871	209 524	18 850
Tangible Fixed Assets Cost Or Valuation	315 788	316 659	316 659	335 509	333 414
Tangible Fixed Assets Depreciation	78 012	82 331	96 527	111 193	123 270
Tangible Fixed Assets Depreciation Charged In Period		4 319	14 196	14 666	14 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 095
Tangible Fixed Assets Disposals			209 524		2 095
Total Additions Including From Business Combinations Property Plant Equipment									11 789	5 880	11 197

Company staff

Imran M.

Role: Director

Appointed: 01 January 2023

Latest update: 31 March 2024

Luma K.

Role: Director

Appointed: 01 September 2021

Latest update: 31 March 2024

Suheb A.

Role: Director

Appointed: 01 September 2021

Latest update: 31 March 2024

Amaan M.

Role: Director

Appointed: 12 March 2020

Latest update: 31 March 2024

Ruksana M.

Role: Secretary

Appointed: 01 March 1994

Latest update: 31 March 2024

Nowsheen M.

Role: Director

Appointed: 12 March 2020

Resigned: 01 September 2021

Latest update: 31 March 2024

Roukshana M.

Role: Director

Appointed: 12 March 2020

Resigned: 01 January 2023

Latest update: 31 March 2024

Roman M.

Role: Director

Appointed: 25 July 2019

Resigned: 12 March 2020

Latest update: 31 March 2024

Imran M.

Role: Director

Appointed: 01 August 2018

Resigned: 25 July 2019

Latest update: 31 March 2024

Jubair J.

Role: Director

Appointed: 26 January 2017

Resigned: 01 August 2018

Latest update: 31 March 2024

Mohammod M.

Role: Director

Appointed: 02 March 1994

Resigned: 26 January 2017

Latest update: 31 March 2024

Azizur R.

Role: Director

Appointed: 24 August 1993

Resigned: 02 March 1994

Latest update: 31 March 2024

Mohammod M.

Role: Secretary

Appointed: 24 August 1993

Resigned: 01 March 1994

Latest update: 31 March 2024

Sara O.

Role: Nominee Secretary

Appointed: 06 August 1993

Resigned: 24 August 1993

Latest update: 31 March 2024

Mary H.

Role: Nominee Director

Appointed: 06 August 1993

Resigned: 24 August 1993

Latest update: 31 March 2024

People with significant control

Suheb A.

Notified on 1 September 2021

Nature of control:

right to manage directors

Amaan M.

Notified on 1 September 2021

Nature of control:

right to manage directors

Luma K.

Notified on 1 September 2021

Nature of control:

right to manage directors

Roukshana M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Mohammod M.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 February 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Waris Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran M.

Luma K.

Suheb A.

Amaan M.

Ruksana M.

Nowsheen M.

Roukshana M.

Roman M.

Imran M.

Jubair J.

Mohammod M.

Azizur R.

Mohammod M.

Sara O.

Mary H.

People with significant control

Suheb A.

Amaan M.

Luma K.

Roukshana M.

Mohammod M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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