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 1
  • Hussain, Saydur
    Manager born in July 1993
    Individual (4 offsprings)
    Officer
    2019-11-27 ~ now
    OF - director → CIF 0
    Mr Saydur Hussain
    Born in July 1993
    Individual (4 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Miah, Rofik
    Chef born in May 1977
    Individual
    Officer
    2019-11-27 ~ 2019-11-29
    OF - director → CIF 0
parent relation
Company in focus

WESTBOURNE TANDOORI DORSET LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
62022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets
16,000 GBP2023-11-30
17,000 GBP2022-11-30
Property, Plant & Equipment
26,741 GBP2023-11-30
41,252 GBP2022-11-30
Fixed Assets
42,741 GBP2023-11-30
58,252 GBP2022-11-30
Total Inventories
5,940 GBP2023-11-30
6,600 GBP2022-11-30
Debtors
Non-current
6,501 GBP2023-11-30
6,501 GBP2022-11-30
Current
643 GBP2023-11-30
1,850 GBP2022-11-30
Cash at bank and in hand
100 GBP2023-11-30
4,561 GBP2022-11-30
Current Assets
13,184 GBP2023-11-30
19,512 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-162,424 GBP2023-11-30
-111,173 GBP2022-11-30
Net Current Assets/Liabilities
-149,240 GBP2023-11-30
-91,661 GBP2022-11-30
Total Assets Less Current Liabilities
-106,499 GBP2023-11-30
-33,409 GBP2022-11-30
Net Assets/Liabilities
-109,080 GBP2023-11-30
-38,717 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-109,180 GBP2023-11-30
-38,817 GBP2022-11-30
Equity
-109,080 GBP2023-11-30
-38,717 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-12-01 ~ 2023-11-30
Furniture and fittings
02022-12-01 ~ 2023-11-30
Wages/Salaries
89,280 GBP2022-12-01 ~ 2023-11-30
101,815 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
5,973 GBP2022-12-01 ~ 2023-11-30
1,866 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
96,393 GBP2022-12-01 ~ 2023-11-30
104,982 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2023-11-30
3,000 GBP2022-11-30
Intangible Assets
Goodwill
16,000 GBP2023-11-30
17,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,504 GBP2023-11-30
16,504 GBP2022-11-30
Furniture and fittings
56,046 GBP2023-11-30
56,046 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,550 GBP2023-11-30
72,550 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,631 GBP2022-11-30
Furniture and fittings
21,667 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,298 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,301 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
11,210 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
14,511 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,932 GBP2023-11-30
Furniture and fittings
32,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,809 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
3,572 GBP2023-11-30
6,873 GBP2022-11-30
Furniture and fittings
23,169 GBP2023-11-30
34,379 GBP2022-11-30
Other Debtors
Non-current
6,501 GBP2023-11-30
6,501 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
733 GBP2022-11-30
Other Debtors
Current
643 GBP2023-11-30
1,117 GBP2022-11-30
Bank Overdrafts
-24,289 GBP2023-11-30
-20,729 GBP2022-11-30
Cash and Cash Equivalents
-24,189 GBP2023-11-30
-16,168 GBP2022-11-30
Bank Overdrafts
Current
24,289 GBP2023-11-30
20,729 GBP2022-11-30
Other Remaining Borrowings
Current
29,265 GBP2023-11-30
14,917 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,424 GBP2023-11-30
8,359 GBP2022-11-30
Corporation Tax Payable
Current
3,209 GBP2023-11-30
167 GBP2022-11-30
Taxation/Social Security Payable
Current
75,869 GBP2023-11-30
36,277 GBP2022-11-30
Other Creditors
Current
21,549 GBP2023-11-30
24,327 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,819 GBP2023-11-30
6,397 GBP2022-11-30
Creditors
Current
162,424 GBP2023-11-30
111,173 GBP2022-11-30
Net Deferred Tax Liability/Asset
-2,581 GBP2023-11-30
-5,308 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,727 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,582 GBP2023-11-30
-5,308 GBP2022-11-30
  • WESTBOURNE TANDOORI DORSET LTD
    Info
    Registered number 12337657
    Unit 3 Bradburys Court, Lyon Road, Harrow HA1 2BY
    Private Limited Company incorporated on 2019-11-27 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.