SOCIAL DHABA LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Radia, Snehal
Born in August 1963
Individual (25 offsprings)
Officer
2025-02-04 ~ now
OF - Director → CIF 0
Mr Snehal Radia
Born in August 1963
Individual (25 offsprings)
Person with significant control
2025-02-04 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Malik, Sanjay
Born in March 1972
Individual (10 offsprings)
Officer
2019-11-27 ~ now
OF - Director → CIF 0
Mr Sanjay Malik
Born in March 1972
Individual (10 offsprings)
Person with significant control
2019-04-10 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Ceased 2

1
Amin, Vipul Shantilal
Accountant born in December 1963
Individual (16 offsprings)
Officer
2018-04-27 ~ 2021-02-16
OF - Director → CIF 0
Amin, Vipul
Individual (16 offsprings)
Officer
2018-04-27 ~ 2021-02-16
OF - Secretary → CIF 0
Mr Vipul Shantilal Amin
Born in December 1963
Individual (16 offsprings)
Person with significant control
2018-04-27 ~ 2021-02-16
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
2
Sehgal, Sanjay
Director born in October 1970
Individual (10 offsprings)
Officer
2019-11-27 ~ 2022-05-25
OF - Director → CIF 0
Mr Sanjay Sehgal
Born in October 1970
Individual (10 offsprings)
Person with significant control
2019-04-10 ~ 2022-05-25
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

56101 - Licenced Restaurants

Brief company account

Intangible Assets

31,110 GBP2024-09-30

38,610 GBP2023-09-30

Property, Plant & Equipment

290,452 GBP2024-09-30

229,658 GBP2023-09-30

Fixed Assets

321,562 GBP2024-09-30

268,268 GBP2023-09-30

Total Inventories

42,750 GBP2024-09-30

37,497 GBP2023-09-30

Debtors

186,575 GBP2024-09-30

102,511 GBP2023-09-30

Cash at bank and in hand

33,912 GBP2024-09-30

233,183 GBP2023-09-30

Current Assets

263,237 GBP2024-09-30

373,191 GBP2023-09-30

Creditors

-464,664 GBP2024-09-30

-436,812 GBP2023-09-30

Net Current Assets/Liabilities

-201,427 GBP2024-09-30

-63,621 GBP2023-09-30

Total Assets Less Current Liabilities

120,135 GBP2024-09-30

204,647 GBP2023-09-30

Creditors

Non-current

-32,862 GBP2024-09-30

-43,510 GBP2023-09-30

Net Assets/Liabilities

87,273 GBP2024-09-30

161,137 GBP2023-09-30

Equity

Called up share capital

1 GBP2024-09-30

1 GBP2023-09-30

Retained earnings (accumulated losses)

87,272 GBP2024-09-30

161,136 GBP2023-09-30

Average Number of Employees

352023-10-01 ~ 2024-09-30

352022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

75,000 GBP2024-09-30

75,000 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

43,890 GBP2024-09-30

36,390 GBP2023-09-30

Intangible Assets - Increase From Amortisation Charge for Year

7,500 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Gross Cost

605,126 GBP2024-09-30

514,178 GBP2023-09-30

Property, Plant & Equipment - Disposals

-114,465 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

314,674 GBP2024-09-30

284,520 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

53,047 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-22,893 GBP2023-10-01 ~ 2024-09-30

SOCIAL DHABA LIMITED
Info
Registered number 11332729
925 Finchley Road, London NW11 7PE
PRIVATE LIMITED COMPANY incorporated on 2018-04-27 (7 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.