Social Dhaba Limited

Licensed restaurants · Watford

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£162,999

Cash

£229,692

Turnover

—

Profit / loss

—

Current assets

£352,245

Creditors < 1 year

—

Equity

—

Average employees

GBP · company

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

7 periods

Reported figures	2025-09-3012 months · Company	2024-09-3012 months · Company	2023-09-3012 months · Company	2022-09-3012 months	2021-09-3012 months	2020-09-3012 months	2019-09-3017 months
Balance sheet
Net assets	£162,999	£87,273	£161,137	£33,509	£164,692	−£110,910	−£185,135
Equity	—	—	—	—	—	—	−£185,135
Assets
Fixed assets	£305,053	£321,562	£268,268	£166,554	£197,556	£235,275	£342,968
Intangible assets	£23,610	£31,110	£38,610	£46,110	£53,610	£61,110	—
Property, plant & equipment	£281,443	£290,452	£229,658	£120,444	£143,946	£174,165	£274,358
Current assets	£352,245	£263,237	£373,191	£330,404	£157,165	£130,048	£275,396
Cash at bank	£229,692	£33,912	£233,183	£35,526	£51,875	£48,462	£17,729
Debtors	£80,239	£186,575	£102,511	£265,379	£85,290	£66,586	£247,667
Stock	£42,314	£42,750	£37,497	£29,499	£20,000	£15,000	£10,000
Liabilities
Creditors	£482,914	£464,664	£436,812	£403,079	£143,578	£426,233	—
Creditors within one year	—	—	—	—	—	—	£803,499
Net current assets	−£130,669	−£201,427	−£63,621	−£72,675	£13,587	−£296,185	−£528,103
Assets less current liabilities	£174,384	£120,135	£204,647	£93,879	£211,143	−£60,910	−£185,135
People & pay
Average employees	35	35	35	38	36	34	27
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

2 outstanding charges

Floating · created 2026-06-03

—

Outstanding

All Assets · created 2022-01-19

—

Outstanding