Coriander Restaurant started in year 2014 as Private Limited Company with registration number 09198050. The Coriander Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 485 Barlow Moor Road. Postal code: M21 8AG.
The company has one director. Abdul M., appointed on 1 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 485 Barlow Moor Road |
Town | Manchester |
Post code | M21 8AG |
Country of origin | United Kingdom |
Registration Number | 09198050 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Abdul M. The abovementioned PSC and has 75,01-100% shares.
Abdul M.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 859 | 10 572 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 305 | 23 476 | 26 706 | 18 166 | 20 181 | 89 626 | 76 842 | 77 538 |
Net Assets Liabilities | 10 572 | 16 518 | 23 282 | 32 165 | 62 335 | 69 767 | 89 654 | |
Cash Bank In Hand | 4 305 | 9 776 | ||||||
Debtors | 3 500 | 3 500 | ||||||
Intangible Fixed Assets | 88 603 | 88 603 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 859 | 10 572 | ||||||
Stocks Inventory | 10 500 | 10 200 | ||||||
Tangible Fixed Assets | 48 255 | 44 627 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 759 | 10 472 | ||||||
Shareholder Funds | 859 | 10 572 | ||||||
Other | ||||||||
Average Number Employees During Period | 12 | 9 | 9 | 9 | 9 | |||
Creditors | 146 134 | 138 956 | 119 636 | 114 899 | 161 303 | 134 578 | 120 312 | |
Fixed Assets | 136 858 | 133 230 | 128 768 | 124 752 | 126 883 | 127 788 | 127 503 | 132 428 |
Net Current Assets Liabilities | -135 999 | -122 658 | 112 250 | 101 470 | 94 718 | 61 391 | 57 736 | 42 774 |
Total Assets Less Current Liabilities | 859 | 10 572 | 16 518 | 23 282 | 32 165 | 62 335 | 69 767 | 89 654 |
Creditors Due Within One Year | 154 304 | 146 134 | ||||||
Intangible Fixed Assets Additions | 88 603 | |||||||
Intangible Fixed Assets Cost Or Valuation | 88 603 | 88 603 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Debtors Due After One Year | 3 500 | 3 500 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 154 304 | 146 134 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 53 616 | 1 330 | ||||||
Tangible Fixed Assets Cost Or Valuation | 53 616 | 54 946 | ||||||
Tangible Fixed Assets Depreciation | 5 361 | 10 319 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 361 | 4 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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