Company information:
Gulshan Brasserie Limited (No: 04160820)
Address: 47 HIGH STREET, SHRIVENHAM, SWINDON, SN6 8AW, ENGLAND
Status: Active
Incorporated: 15-Feb-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Feb-2025
Industry Class: 56101 - Licensed restaurants
Current Director: ABDUL KAHHAR ( DOB: Jan-1964 From: Feb-2004 )
Current Director: ABDUL MONIR ( DOB: Aug-1966 From: Feb-2001 )
Resigned Secretary: B H COMPANY SECRETARIES LTD ( From: Feb-2001 To: Mar-2010 )
Persons of Significant Control:
Mrs Mossamat Begum Bahar, Swindon, Wiltshire, SN1 2DU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Abdul Monir, Swindon, Wiltshire, SN1 2DU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 124,565 | 117,257 | 110,566 | 103,876 | 97,651 | 91,842 | 86,427 | 81,359 | 124565.0,117257.0,110566.0,103876.0,97651.0,91842.0,86427.0,81359.0 |
Current assets | 63,749 | 76,675 | 117,131 | 39,579 | 18,779 | 106,763 | 113,262 | 95,087 | 63749.0,76675.0,117131.0,39579.0,18779.0,106763.0,113262.0,95087.0 |
Current assets / Total inventories | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 3000.0,3000.0,3000.0,4000.0,4000.0,4000.0,4000.0,4000.0 |
Current assets / Debtors | 10,215 | 20,773 | 99,081 | 6,163 | 3,220 | 959 | 1,664 | 10215.0,20773.0,99081.0,6163.0,3220.0,959.0,1664.0,0.0 | |
Current assets / Cash at bank and on hand | 50,534 | 52,902 | 15,050 | 29,416 | 11,559 | 101,804 | 107,598 | 91,087 | 50534.0,52902.0,15050.0,29416.0,11559.0,101804.0,107598.0,91087.0 |
Net current assets (liabilities) | 42,965 | 41,706 | 74,366 | 83,768 | -20,997 | 64,813 | 68,578 | 49,135 | 42965.0,41706.0,74366.0,83768.0,-20997.0,64813.0,68578.0,49135.0 |
Total assets less current liabilities | 167,530 | 158,963 | 184,932 | 187,644 | 76,654 | 156,655 | 155,005 | 130,494 | 167530.0,158963.0,184932.0,187644.0,76654.0,156655.0,155005.0,130494.0 |
Creditors / Trade creditors / trade payables | 2,942 | 1,613 | 2942.0,1613.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 5,030 | 4,400 | 5030.0,4400.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 121,604 | 122,937 | 167,341 | 170,053 | 161,873 | 164,146 | 172,975 | 157,700 | 121604.0,122937.0,167341.0,170053.0,161873.0,164146.0,172975.0,157700.0 |
Equity / share capital and reserves | 121,604 | 122,937 | 167,341 | 170,053 | 161,873 | 164,146 | 121604.0,122937.0,167341.0,170053.0,161873.0,164146.0,0.0,0.0 |