61 Rotis started in year 2015 as Private Limited Company with registration number 09416463. The 61 Rotis company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mansfield at 6 Helmsley Road. Postal code: NG21 0DG. Since November 18, 2020 61 Rotis Ltd is no longer carrying the name Bramley Vale Catering.
The company has one director. Retesh P., appointed on 2 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Helmsley Road |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0DG |
Country of origin | United Kingdom |
Registration Number | 09416463 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Event catering activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Retesh P. The abovementioned PSC and has 75,01-100% shares.
Retesh P.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Bramley Vale Catering | November 18, 2020 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 600 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 3 875 | 3 875 | 5 403 | 5 820 | 4 899 | 697 | 1 006 | 4 137 | 3 773 | 704 |
Net Assets Liabilities | 343 | -6 526 | -5 377 | -6 519 | ||||||
Cash Bank In Hand | 1 | |||||||||
Debtors | 3 874 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 600 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 2 500 | |||||||||
Shareholder Funds | 2 600 | |||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 650 | 360 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 693 | -663 | -663 | -650 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 | |||
Creditors | 625 | 1 135 | 835 | 1 281 | 2 854 | 10 000 | 2 000 | 2 000 | ||
Net Current Assets Liabilities | 2 600 | 3 250 | 4 268 | 4 985 | 3 618 | -2 157 | 1 773 | -1 296 | ||
Profit Loss | 2 500 | 1 668 | -3 275 | -6 869 | 1 149 | |||||
Raw Materials Consumables Used | 1 060 | 1 411 | 3 891 | 225 | 17 | |||||
Staff Costs Employee Benefits Expense | 5 000 | 10 000 | 8 400 | 8 950 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 625 | 442 | ||||||||
Total Assets Less Current Liabilities | 2 600 | 3 250 | 4 268 | 4 985 | 3 618 | -2 157 | 1 006 | -5 863 | -4 727 | |
Turnover Revenue | 15 854 | 21 075 | 29 848 | 25 165 | 3 707 | |||||
Advances Credits Directors | 3 874 | 4 825 | ||||||||
Advances Credits Made In Period Directors | 11 953 | |||||||||
Advances Credits Repaid In Period Directors | 8 079 | |||||||||
Creditors Due Within One Year | 1 275 | |||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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