Zaika Restaurant Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£430,703

Cash

£153,160

Turnover

—

Profit / loss

−£111,047

Current assets

£783,764

Creditors < 1 year

£430,257

Equity

£430,703

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-04-01Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2014-03-31	2012-09-30	2011-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£430,703	£541,750	£437,777	£437,776	£262,289	£190,799	£406,541	−£35,991	−£483,375	−£746,658	−£1,304,975	−£1,505,650	−£166,180	£179,981	£204,299	£112,660	£108,065
Equity	£430,703	£541,750	£437,777	—	—	£190,799	£406,541	−£35,991	−£483,375	−£746,658	−£1,304,975	−£1,505,650	−£166,180	£179,981	£204,299	£112,660	£108,065
Assets
Fixed assets	£290,354	£359,967	—	—	—	—	—	—	—	£730,682	£801,415	£877,285	£948,785	£232,269	£260,299	£288,329	£316,359
Intangible assets	—	—	—	—	—	—	—	—	—	£6,480	£7,200	—	—	—	—	—	—
Property, plant & equipment	£290,354	£359,967	—	£400,113	£435,432	£555,990	£413,446	£561,224	£762,736	£724,202	£794,215	£877,285	£948,785	£232,269	£260,299	£288,329	£316,359
Current assets	£783,764	£964,012	—	£227,657	£222,635	£51,376	£34,907	£137,775	£187,498	£92,201	£190,187	£40,217	£110,199	£148,984	£219,622	£147,246	£132,712
Cash at bank	£153,160	£211,330	—	£126,338	£139,340	£5,266	£22,930	£12,769	£82,723	£2,936	£110,169	£1,592	£26,986	£13,209	£7,482	£350	£108
Debtors	—	—	—	£90,269	£72,245	£35,060	£927	£109,811	£93,011	£76,064	£67,306	£26,470	£55,926	£95,897	£154,296	£84,142	£76,832
Stock	£14,925	£15,553	—	£11,050	£11,050	£11,050	£11,050	£15,195	£11,764	£13,201	£12,712	—	—	—	—	—	—
Liabilities
Creditors within one year	£430,257	£439,924	—	£565,195	£545,228	£394,874	£383,890	£516,611	£396,196	£453,256	£384,988	£2,231,485	£933,497	—	—	—	—
Creditors after one year	£213,158	£342,305	—	−£375,201	−£149,450	£21,693	−£342,078	£218,379	£1,037,413	£1,116,285	£1,911,589	£191,667	£291,667	—	—	—	—
Net current assets	£353,507	£524,088	—	−£337,538	−£322,593	−£343,498	−£348,983	−£378,836	−£208,698	−£361,055	−£194,801	−£2,191,268	−£823,298	−£52,288	−£56,000	−£175,669	−£208,294
Assets less current liabilities	£643,861	£884,055	—	£62,575	£112,839	£212,492	£64,463	£182,388	£554,038	£369,627	£606,614	−£1,313,983	£125,487	£179,981	£204,299	£112,660	£108,065
Profit & loss
Profit / loss	−£111,047	£163,973	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	46	51	—	49	42	32	40	33	38	32	29	—	—	—	—	—	—
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