Founded in 2007, Woodthorpe Tandoori, classified under reg no. 06176475 is an active company. Currently registered at 774 Mansfield Road NG5 3FH, the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Jual K. and Papia C.. In addition one secretary - Jual K. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 774 Mansfield Road |
Office Address2 | Nottingham |
Town | |
Post code | NG5 3FH |
Country of origin | United Kingdom |
Registration Number | 06176475 |
Date of Incorporation | Wed, 21st Mar 2007 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Papia C. This PSC and has 25-50% shares. The second entity in the PSC register is Jual K. This PSC owns 25-50% shares.
Papia C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jual K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 210 | 3 879 | 8 125 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 015 | 12 335 | 7 708 | 59 161 | 27 955 | 10 207 | ||||
Current Assets | 22 541 | 19 077 | 27 243 | 22 441 | 26 697 | 18 661 | 7 708 | 59 692 | 37 663 | 76 784 |
Debtors | 2 899 | 2 903 | 11 176 | 4 176 | 531 | 9 708 | 66 577 | |||
Net Assets Liabilities | 16 114 | 36 024 | 64 481 | 129 337 | 148 332 | 171 516 | ||||
Other Debtors | 7 000 | 9 708 | 66 577 | |||||||
Property Plant Equipment | 101 283 | 100 594 | 100 008 | 125 174 | 118 188 | 112 906 | ||||
Total Inventories | 4 506 | 2 150 | ||||||||
Cash Bank In Hand | 15 539 | 11 963 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 210 | 3 879 | 8 125 | |||||||
Stocks Inventory | 4 103 | 4 211 | ||||||||
Tangible Fixed Assets | 105 490 | 104 170 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | ||||||||
Profit Loss Account Reserve | 1 010 | 3 679 | ||||||||
Shareholder Funds | 1 210 | 3 879 | 8 125 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 603 | 14 414 | 15 103 | 15 689 | 22 713 | 29 699 | 34 981 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 7 000 | |||||||||
Average Number Employees During Period | 8 | 9 | 9 | 9 | 9 | 9 | ||||
Creditors | 122 166 | 115 034 | 111 866 | 83 193 | 43 235 | 55 529 | 7 519 | 18 174 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 811 | 689 | 586 | 9 248 | 6 986 | 5 282 | ||||
Net Current Assets Liabilities | -90 836 | -90 439 | -89 143 | -92 593 | -85 169 | -64 532 | -35 527 | 4 163 | 30 144 | 58 610 |
Other Creditors | 99 069 | 71 024 | 27 043 | 37 041 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 224 | |||||||||
Other Disposals Property Plant Equipment | 2 810 | |||||||||
Property Plant Equipment Gross Cost | 115 697 | 115 697 | 115 697 | 115 697 | 147 887 | 147 887 | 147 887 | |||
Raw Materials Consumables | 4 506 | 2 150 | ||||||||
Recoverable Value-added Tax | 531 | |||||||||
Taxation Social Security Payable | 12 077 | 11 587 | 15 532 | 17 828 | 6 839 | 6 242 | ||||
Trade Creditors Trade Payables | 720 | 620 | 660 | 660 | 680 | 680 | ||||
Trade Debtors Trade Receivables | 4 176 | 4 176 | ||||||||
Value-added Tax Payable | 11 252 | |||||||||
Fixed Assets | 105 490 | 104 170 | 103 048 | 102 094 | ||||||
Total Assets Less Current Liabilities | 14 654 | 13 731 | 13 905 | 9 501 | ||||||
Creditors Due After One Year | 12 098 | 8 506 | 4 434 | |||||||
Creditors Due Within One Year | 113 377 | 109 516 | 116 386 | |||||||
Number Shares Allotted | 200 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 346 | 1 346 | 1 346 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 115 697 | 115 697 | ||||||||
Tangible Fixed Assets Depreciation | 10 207 | 11 527 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 320 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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