Founded in 2013, Chapati Cafe, classified under reg no. 08811477 is an active company. Currently registered at 37 Rosslyn Road M16 0FY, Manchester the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Priti C., Daniel H.. Of them, Priti C., Daniel H. have been with the company the longest, being appointed on 11 December 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Rosslyn Road |
| Office Address2 | Old Trafford |
| Town | Manchester |
| Post code | M16 0FY |
| Country of origin | United Kingdom |
| Registration Number | 08811477 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 11 December 2013
Position: Director
Appointed: 11 December 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Daniel H. This PSC and has 25-50% shares.
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 880 | 10 413 | 8 187 | 3 717 | 26 374 |
| Current Assets | 12 314 | 30 605 | 16 229 | 11 952 | 42 108 |
| Debtors | 1 234 | 13 592 | 1 042 | 735 | 8 594 |
| Net Assets Liabilities | -3 564 | -3 810 | -7 468 | -33 691 | -32 818 |
| Other Debtors | 1 234 | 13 592 | 1 042 | 735 | 8 594 |
| Property Plant Equipment | 43 221 | 38 831 | 35 246 | 34 949 | 35 760 |
| Total Inventories | 6 200 | 6 600 | 7 000 | 7 500 | 7 140 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 024 | 18 881 | 23 452 | 27 059 | 31 456 |
| Average Number Employees During Period | 30 | 30 | 23 | 25 | 15 |
| Bank Borrowings Overdrafts | 1 485 | 4 573 | |||
| Creditors | 11 551 | 17 025 | 12 157 | 10 461 | 12 930 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 597 | ||||
| Disposals Property Plant Equipment | 1 168 | ||||
| Finished Goods | 6 200 | 6 600 | 7 000 | 7 500 | 7 140 |
| Fixed Assets | 43 221 | 38 831 | 35 246 | 34 949 | 35 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 857 | 4 571 | 4 204 | 4 397 | |
| Net Current Assets Liabilities | 763 | 13 580 | 4 072 | 1 491 | 29 178 |
| Other Creditors | 6 625 | 8 100 | 6 025 | 4 225 | 6 938 |
| Other Taxation Social Security Payable | 4 358 | 3 438 | 5 303 | 1 119 | 1 419 |
| Property Plant Equipment Gross Cost | 57 244 | 57 712 | 58 698 | 62 008 | 67 216 |
| Provisions For Liabilities Balance Sheet Subtotal | 611 | 2 344 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 478 | 5 208 | |||
| Total Assets Less Current Liabilities | 43 984 | 52 411 | 39 318 | 36 440 | 64 938 |
| Trade Creditors Trade Payables | 568 | 5 487 | 829 | 3 632 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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