Rice Style started in year 2013 as Private Limited Company with registration number 08722462. The Rice Style company has been functioning successfully for 11 years now and its status is active. The firm's office is based in York at 14 Clifton Moor Business Village. Postal code: YO30 4XG.
The firm has one director. Komgree S., appointed on 8 October 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 08722462 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Komgree Group Ltd from York, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Komgree S. This PSC has significiant influence or control over the company,.
Komgree Group Ltd
14 Clifton Moor Business Village, James Nicolson Link, York, YO30 4XG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11498629 |
Notified on | 10 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Komgree S.
Notified on | 1 October 2016 |
Ceased on | 10 May 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-07 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -6 403 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 47 962 | 29 062 | 39 515 | |||||||
Current Assets | 39 742 | 39 742 | 58 682 | 38 418 | 48 274 | 25 147 | 31 928 | 44 604 | 73 469 | 31 576 |
Debtors | 5 553 | 5 553 | 6 957 | 5 858 | 6 314 | |||||
Net Assets Liabilities | 5 181 | 4 831 | 1 015 | 5 525 | 31 118 | 51 673 | 19 413 | -27 389 | ||
Other Debtors | 6 632 | 5 446 | 5 954 | |||||||
Property Plant Equipment | 30 250 | 26 695 | 27 670 | |||||||
Total Inventories | 3 763 | 3 498 | 3 409 | |||||||
Cash Bank In Hand | 30 582 | 30 582 | 47 962 | |||||||
Intangible Fixed Assets | 26 730 | 26 730 | 23 760 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 403 | -6 403 | 5 181 | |||||||
Stocks Inventory | 3 607 | 3 607 | 3 763 | |||||||
Tangible Fixed Assets | 31 873 | 31 873 | 30 250 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 503 | -6 503 | 5 081 | |||||||
Shareholder Funds | -6 403 | |||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 940 | 8 910 | 11 880 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 411 | 11 966 | 15 921 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 930 | |||||||||
Average Number Employees During Period | 32 | 29 | 14 | 16 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 205 | |||||||||
Creditors | 24 511 | 21 072 | 31 868 | 26 139 | 94 668 | 115 032 | 104 733 | 83 879 | ||
Deferred Tax Asset Debtors | 325 | 412 | 360 | |||||||
Fixed Assets | 58 603 | 58 603 | 54 010 | 47 485 | 45 489 | 41 054 | 30 972 | 21 363 | 17 331 | 34 397 |
Increase From Amortisation Charge For Year Intangible Assets | 2 970 | 2 970 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 555 | 3 955 | ||||||||
Intangible Assets | 23 760 | 20 790 | 17 820 | |||||||
Intangible Assets Gross Cost | 29 700 | 29 700 | 29 700 | |||||||
Net Current Assets Liabilities | 17 994 | 17 994 | 34 171 | 17 346 | 17 012 | 3 375 | 60 406 | 69 989 | 30 556 | -50 968 |
Other Creditors | 614 | 613 | 3 610 | |||||||
Other Taxation Social Security Payable | 15 864 | 16 136 | ||||||||
Property Plant Equipment Gross Cost | 38 661 | 38 661 | 43 591 | |||||||
Taxation Social Security Payable | 16 136 | 17 353 | ||||||||
Total Assets Less Current Liabilities | 76 597 | 76 597 | 88 181 | 64 831 | 62 501 | 44 429 | 29 434 | 48 626 | 13 225 | -16 571 |
Trade Creditors Trade Payables | 5 828 | 4 323 | 3 674 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 516 | 1 954 | 1 684 | 3 047 | 6 188 | 10 818 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 606 | 4 367 | 2 334 | 439 | 708 | 1 335 | ||||
Capital Employed | -6 403 | 5 181 | ||||||||
Creditors Due After One Year | 83 000 | 83 000 | 83 000 | |||||||
Creditors Due Within One Year | 21 748 | 21 748 | 24 511 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 970 | 2 970 | 5 940 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 970 | 2 970 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 29 700 | 29 700 | 29 700 | |||||||
Par Value Share | 1 | 1 | ||||||||
Intangible Fixed Assets Additions | 29 700 | |||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 36 148 | 2 513 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 148 | 36 148 | 38 661 | |||||||
Tangible Fixed Assets Depreciation | 4 275 | 4 275 | 8 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 275 | 4 136 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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