{
  "url": "/company/04268921/accounts/2016-12-31",
  "pdf_url": "/company/04268921/accounts/2016-12-31.pdf",
  "made_up_date": "2016-12-31",
  "period_start": "2016-01-01",
  "period_end": "2016-12-31",
  "entity_name": "Northgate Restaurants Ltd",
  "dormant": false,
  "average_employees": "341.00",
  "tangible_fixed_assets": "1727188.00",
  "debtors": "92872.00",
  "cash_bank_in_hand": "983882.00",
  "current_assets": "1117719.00",
  "creditors_due_within_one_year": "1266199.00",
  "creditors_due_after_one_year": null,
  "net_current_assets_liabilities": "-148480.00",
  "total_assets_less_current_liabilities": "1578708.00",
  "net_assets_liabilities": "805760.00",
  "called_up_share_capital": "100.00",
  "profit_loss_account_reserve": "805660.00",
  "shareholder_funds": "805760.00",
  "turnover": "11319562.00",
  "other_operating_income": null,
  "cost_sales": "5957389.00",
  "gross_profit_loss": "5362173.00",
  "administrative_expenses": "5012813.00",
  "raw_materials_consumables": "40965.00",
  "staff_costs": "3177257.00",
  "depreciation_written_off": null,
  "other_operating_charges": null,
  "operating_profit_loss": "349360.00",
  "profit_before_tax": "342830.00",
  "tax_on_profit": "64595.00",
  "profit_loss_for_period": "278235.00",
  "file_type": "html",
  "parse_error": "",
  "source_zip": "Accounts_Monthly_Data-August2017.zip"
}