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Cafe Masala (walkley) Limited SHEFFIELD

Founded in 2014, Cafe Masala (walkley), classified under reg no. 08967273 is an active company. Currently registered at 379 South Road S6 3TD, Sheffield the company has been in the business for ten years. Its financial year was closed on Thursday 22nd August and its latest financial statement was filed on Tue, 22nd Aug 2023.

The firm has one director. Mortuz A., appointed on 31 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Cafe Masala (walkley) Limited Address / Contact

Office Address 379 South Road
Town Sheffield
Post code S6 3TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08967273
Date of Incorporation Mon, 31st Mar 2014
Industry Take-away food shops and mobile food stands
End of financial Year 22nd August
Company age 10 years old
Account next due date Thu, 22nd May 2025 (370 days left)
Account last made up date Tue, 22nd Aug 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Mortuz A.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mortuz A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mortuz A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312023-08-22
Net Worth2162 38316 785       
Balance Sheet
Cash Bank On Hand  29 09827 9777 02910 35938 14149 5426 8008 917
Current Assets1 2288 29429 49830 29223 38720 08264 56359 77417 23612 916
Debtors   1 86515 8589 22325 9229 6329 9363 399
Net Assets Liabilities  16 78520 67318 49414 84144 52644 73811 4983 268
Other Debtors   1 86515 8589 22325 9229 6329 9363 399
Property Plant Equipment  3 3092 7132 2251 8241 4961 2271 006825
Total Inventories  400450500500500600500600
Cash Bank In Hand8287 84429 098       
Net Assets Liabilities Including Pension Asset Liability2162 38316 785       
Stocks Inventory400450400       
Tangible Fixed Assets4 9204 0353 309       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2142 38116 783       
Shareholder Funds2162 38316 785       
Other
Accumulated Depreciation Impairment Property Plant Equipment   596488401328269221181
Average Number Employees During Period    547754
Creditors  16 02212 3327 1187 06521 53316 2636 74410 473
Increase From Depreciation Charge For Year Property Plant Equipment   596488401328269221181
Net Current Assets Liabilities-4 704-1 65213 47617 96016 26913 01743 03043 51110 4922 443
Other Creditors  1 385       
Property Plant Equipment Gross Cost  3 3093 3092 7132 2251 8241 4961 2271 006
Taxation Social Security Payable  14 1018 6966 2085 86520 33315 0635 5446 557
Trade Creditors Trade Payables  5363 6369101 2001 2001 2001 2003 916
Creditors Due Within One Year5 9329 94616 022       
Fixed Assets4 9204 0353 309       
Tangible Fixed Assets Additions6 000         
Tangible Fixed Assets Cost Or Valuation6 0004 0354 035       
Tangible Fixed Assets Depreciation1 080885726       
Tangible Fixed Assets Depreciation Charged In Period1 080885726       
Total Assets Less Current Liabilities2162 38316 785       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Voluntary strike-off action has been suspended
filed on: 12th, December 2023 		Free Download (1 page)

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