A I RESTAURANTS LIMITED
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
56290 - Other Food Services
64209 - Activities Of Other Holding Companies N.e.c.
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
288,957 GBP2023-12-31
396,658 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
5 GBP2022-12-31
Fixed Assets
288,962 GBP2023-12-31
396,663 GBP2022-12-31
Debtors
90,340 GBP2023-12-31
161,850 GBP2022-12-31
Cash at bank and in hand
928,414 GBP2023-12-31
578,120 GBP2022-12-31
Current Assets
1,018,754 GBP2023-12-31
739,970 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-440,707 GBP2023-12-31
-279,461 GBP2022-12-31
Net Current Assets/Liabilities
578,047 GBP2023-12-31
460,509 GBP2022-12-31
Total Assets Less Current Liabilities
867,009 GBP2023-12-31
857,172 GBP2022-12-31
Net Assets/Liabilities
794,770 GBP2023-12-31
781,807 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
794,670 GBP2023-12-31
781,707 GBP2022-12-31
Equity
794,770 GBP2023-12-31
781,807 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
579,521 GBP2023-12-31
571,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
290,564 GBP2023-12-31
174,660 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
288,957 GBP2023-12-31
396,658 GBP2022-12-31
Investments in group undertakings and participating interests
5 GBP2023-12-31
5 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
575 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
32,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
90,340 GBP2023-12-31
129,275 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
90,340 GBP2023-12-31
161,850 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,106 GBP2023-12-31
57,688 GBP2022-12-31
Amounts owed to group undertakings
Current
234,211 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,233 GBP2023-12-31
90,237 GBP2022-12-31
Other Creditors
Current
107,157 GBP2023-12-31
131,536 GBP2022-12-31
Creditors
Current
440,707 GBP2023-12-31
279,461 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
390,250 GBP2023-12-31
415,250 GBP2022-12-31
Related profiles found in government register
A I RESTAURANTS LIMITED
InfoRegistered number 11283760
48 Summer Row, Birmingham B3 1JJ
Private Limited Company incorporated on 2018-03-29 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-13
CIF 0A I RESTAURANTS LIMITED
SRegistered number 11283760

Carleton House, 266-268 Stratford Road, Shirley, Solihull, West Midlands, United Kingdom, B90 3AD
Limited in England & Wales, England
CIF 1 A I RESTAURANTS LIMITED
SRegistered number 11283760

Carleton House, 266-268 Stratford Road, Shirley, Solihull, West Midlands, United Kingdom, B90 3AD
Limited in England & Wales, England
CIF 2 AI RESTAURANTS LIMITED
SRegistered number 11283760

Carleton House, 266-268, Stratford Road, Shirley, Solihull, West Midlands, England, B90 3AD
Limited in England & Wales, England
CIF 3