Trinidad Roti Shop started in year 2005 as Private Limited Company with registration number 05626902. The Trinidad Roti Shop company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 54 Harley Road. Postal code: NW10 8AX. Since 2007-06-26 Trinidad Roti Shop Limited is no longer carrying the name Trinadad Roti Shop.
The company has 2 directors, namely Wilbur J., Dulcie J.. Of them, Dulcie J. has been with the company the longest, being appointed on 30 October 2018 and Wilbur J. has been with the company for the least time - from 22 June 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 54 Harley Road |
| Office Address2 | Ground Floor Flat |
| Town | London |
| Post code | NW10 8AX |
| Country of origin | United Kingdom |
| Registration Number | 05626902 |
| Date of Incorporation | Thu, 17th Nov 2005 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 22 June 2020
Position: Director
Appointed: 30 October 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Dulcie J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wilbur J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dulcie J.
| Notified on | 30 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wilbur J.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Trinadad Roti Shop | June 26, 2007 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -77 184 | -79 498 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 2 183 | 2 218 | 2 218 | 2 218 | 2 218 | 2 218 | 21 347 | 20 820 | |||||
| Net Assets Liabilities | -46 878 | -41 820 | -31 404 | -24 314 | -15 920 | -2 163 | -8 160 | 15 979 | |||||
| Property Plant Equipment | 5 659 | 4 640 | 3 805 | 3 120 | 2 558 | 2 097 | 1 719 | 1 410 | |||||
| Cash Bank In Hand | 158 | 714 | 311 | 1 839 | 798 | 2 183 | |||||||
| Current Assets | 158 | 714 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 184 | -79 498 | -71 203 | -64 359 | -55 966 | -46 878 | |||||||
| Tangible Fixed Assets | 1 638 | 1 310 | 10 468 | 8 626 | 6 901 | 5 659 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -78 184 | -80 498 | -72 203 | -65 359 | -56 966 | -47 878 | |||||||
| Shareholder Funds | -77 184 | -79 498 | |||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 442 | 13 461 | 14 296 | 14 981 | 15 543 | 16 004 | 16 382 | 16 691 | |||||
| Average Number Employees During Period | 4 | 7 | 7 | 10 | 4 | ||||||||
| Creditors | 54 720 | 48 678 | 37 427 | 29 652 | 20 696 | 6 478 | 12 097 | 6 251 | |||||
| Finance Lease Liabilities Present Value Total | 54 020 | 47 978 | 36 727 | 28 652 | 17 595 | 3 377 | 20 596 | 1 775 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | 835 | 685 | 562 | 461 | 378 | 309 | ||||||
| Net Current Assets Liabilities | -78 822 | -80 808 | -81 671 | -72 985 | -62 867 | -52 537 | -46 460 | -35 209 | -27 434 | -18 478 | -4 260 | -9 879 | 14 569 |
| Other Creditors | 700 | 700 | 700 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Property Plant Equipment Gross Cost | 18 101 | 18 101 | 18 101 | 18 101 | 18 101 | 18 101 | 18 101 | 18 101 | |||||
| Taxation Social Security Payable | 2 101 | 2 101 | 3 476 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 78 980 | 81 522 | |||||||||||
| Fixed Assets | 1 638 | 1 310 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 011 | 6 011 | 17 786 | 18 101 | 18 101 | 18 101 | |||||||
| Tangible Fixed Assets Depreciation | 4 373 | 4 701 | 7 318 | 9 475 | 11 200 | 12 442 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 328 | ||||||||||||
| Total Assets Less Current Liabilities | -77 184 | -79 498 | |||||||||||
| Capital Employed | -79 498 | -71 203 | -64 359 | -55 966 | -46 878 | ||||||||
| Creditors Due Within One Year | 81 522 | 81 982 | 74 824 | 63 665 | 54 720 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 11 775 | 315 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 617 | 2 157 | 1 725 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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