Company Overview
R N Restaurant (Stockport) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 August 2002, so this is a well established company. R N Restaurant (Stockport) Limited has been in business for 23 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 April 2024.
Registered Address

Unit 7 2 Wortley Road, Deepcar, Sheffield, South Yorkshire, S36 2UZ
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Companies House Data
Company NameR N RESTAURANT (STOCKPORT) LIMITED
Company Number04521791
Registered Office AddressUnit 7 2 Wortley Road
 Deepcar
 S36 2UZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/09/2016
Returns Last Made Up Date29/08/2015
Previous Company NameChanged Date
NAWAAB RESTAURANT (STOCKPORT) LIMITED28 Jun 2017
Directors & Members
Show Resigned
Shahid Desai - Director
(British, 63 years old, born March 1963)
Appointed 10 August 2023
 Active
Shah Hussain - Director
(British, 54 years old, born March 1972)
Appointed 10 August 2023
 Active
Usman Malik - Director
(British, 40 years old, born January 1986)
Appointed 10 August 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Shahid Desai
DEZZ LTD
Shah Hussain
LA SHANZAY LIMITED
RTA HELPLINE LIMITED
RTA HELPLINE LIMITED
SAA MARKETING LIMITED
SILVERGATE & CASTLE LTD
Usman Malik
COOK IT YO LTD
MY NAWAAB LTD
NEWLEX AG LTD
ONE PROPERTY GROUP (MCR) LTD
R N RESTAURANT (PERIVALE) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 2,146,609 2,262,716 2,419,793
Current Assets 1,120,628 985,730 582,539
Creditors Due Within One Year 883,736 1,643,914 1,405,564
Working Cap 236,892 -658,184 -823,025
Total Assets Less Current Liabilities 2,383,501 1,604,532 1,596,768
Long-term Liabilities 434,699 727,811 459,871
Net Assets 1,948,802 876,721 1,136,897
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,948,802 876,721 1,136,897
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 65.7% 69.7% 80.6%
Stocks Inventory - - -
Debtors - - 13.5%
Cash Bank In Hand 31.8% 28.0% 3.2%
Current Assets 34.3% 30.3% 19.4%
Creditors Due Within One Year 27.0% 50.6% 46.8%
Net Current Assets Liabilities 7.3% -20.3% -27.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 59.6% 27.0% 37.9%
Capital Employed - - -
Total Assets Less Current Liabilities 73.0% 49.4% 53.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 1.3 0.6 0.4
Solvency Ratio 2.5 1.4 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Assets 3,267,237 3,248,446 3,002,332
Debt 1,318,435 2,371,725 1,865,435
Net Assets/Debt 1,948,802 876,721 1,136,897
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from Unit 7 2 Wortley Road Deepcar Sheffield South Yorkshire S36 2UZ to Unit 6, Twelve O'clock Court 21 Attercliffe Road Sheffield S4 7WW on 21 July 2025
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Change of details for Mr Usman Hussain Malik as a person with significant control on 11 November 2024
Confirmation statement made on 8 November 2024 with updates
Registered office address changed from 1008 Stockport Road Levenshulme Manchester M19 3WN to Unit 7 2 Wortley Road Deepcar Sheffield South Yorkshire S36 2UZ on 6 February 2025
Compulsory strike-off action has been discontinued
Registration of charge 045217910002, created on 19 September 2024
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 November 2023 with updates
Cessation of Mahboob Hussain as a person with significant control on 28 June 2023
Notification of Usman Hussain Malik as a person with significant control on 28 June 2023
Termination of appointment of Asad Ali Malik as a director on 10 August 2023
Termination of appointment of Mohammed Waqaas as a director on 10 August 2023
Appointment of Shahid Desai as a director on 10 August 2023
Termination of appointment of Mian Muhammad Usman as a director on 10 August 2023
Appointment of Mr Shah Hussain as a director on 10 August 2023
Appointment of Mr Usman Hussain Malik as a director on 10 August 2023
Confirmation statement made on 12 January 2023 with updates
Termination of appointment of Mahboob Hussain Junior as a director on 13 July 2022
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