Neil's Cuisine Limited CARDIFF


Neil's Cuisine started in year 2003 as Private Limited Company with registration number 04750098. The Neil's Cuisine company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cardiff at 115 Penarth Road. Postal code: CF11 6JU.

There is a single director in the company at the moment - Neil P., appointed on 1 May 2003. In addition, a secretary was appointed - Anup P., appointed on 1 May 2003. As of 28 March 2024, there were 2 ex directors - Irsad M., Arsath M. and others listed below. There were no ex secretaries.

Neil's Cuisine Limited Address / Contact

Office Address 115 Penarth Road
Town Cardiff
Post code CF11 6JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04750098
Date of Incorporation Thu, 1st May 2003
Industry Unlicensed restaurants and cafes
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Anup P.

Position: Secretary

Appointed: 01 May 2003

Neil P.

Position: Director

Appointed: 01 May 2003

Irsad M.

Position: Director

Appointed: 01 February 2014

Resigned: 01 February 2014

Arsath M.

Position: Director

Appointed: 01 February 2014

Resigned: 01 February 2014

Irene H.

Position: Nominee Secretary

Appointed: 01 May 2003

Resigned: 01 May 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 01 May 2003

Resigned: 01 May 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth67 52394 751104 393       
Balance Sheet
Cash Bank In Hand12 45312 4269 155       
Cash Bank On Hand  9 1558 65312 41022 20267 85630 08986 05323 259
Current Assets23 45330 43434 05816 47822 97038 21577 83643 04498 23332 797
Debtors 5 50812 403 3 0109 5134 1307 5055 9303 288
Net Assets Liabilities  104 393120 701164 180175 257193 029273 728317 991299 822
Net Assets Liabilities Including Pension Asset Liability67 52394 751104 393       
Property Plant Equipment  338 664335 281341 961360 504345 695328 600331 697 
Stocks Inventory11 00012 50012 500       
Tangible Fixed Assets307 507328 040338 664       
Total Inventories  12 5007 8257 5506 5005 8505 4506 2506 250
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve67 52294 750104 392       
Shareholder Funds67 52394 751104 393       
Other
Accrued Liabilities  26 52113 67612 69041 31429 3453 1552 7607 310
Accumulated Depreciation Impairment Property Plant Equipment  124 478140 688154 772178 844202 438229 208254 24133 398
Additions Other Than Through Business Combinations Investment Property Fair Value Model     172 487   40 941
Average Number Employees During Period     10121299
Bank Borrowings       22 20027 00026 893
Bank Borrowings Overdrafts  22 28122 6304 06617 08911 04022 20027 00026 893
Corporation Tax Payable  3 7537 3999 45014 5245 65528 43919 43913 595
Creditors  106 14283 50062 462184 322165 019124 769146 714133 409
Creditors Due After One Year143 610113 848106 142       
Creditors Due Within One Year119 827149 875162 187       
Dividends Paid   5 0005 0002 0002 00026 000  
Finance Lease Liabilities Present Value Total  7 5003 50012 46228 51617 2667 11910 7387 681
Fixed Assets    341 961532 991518 182501 087504 184528 007
Increase From Depreciation Charge For Year Property Plant Equipment   16 21014 08424 07223 59426 77025 03323 300
Investment Property     172 487172 487172 487172 487213 428
Investment Property Fair Value Model     172 487172 487172 487172 487213 428
Merchandise  12 5007 8257 5506 5005 8505 4506 2506 250
Net Current Assets Liabilities-96 374-119 441-128 129-131 080-115 319-173 412-160 134-102 590-39 479-100 612
Number Shares Allotted 11       
Number Shares Issued Fully Paid   111111 
Other Remaining Borrowings  8 642       
Other Taxation Social Security Payable  1 2051 852 1 060292  873
Par Value Share 11111111 
Prepayments  12 403     3 2883 288
Profit Loss   21 30848 47913 07719 772106 699  
Property Plant Equipment Gross Cost  463 142475 969496 733539 348548 133557 808585 938265 996
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 34 53527 948       
Tangible Fixed Assets Cost Or Valuation400 659435 194463 142       
Tangible Fixed Assets Depreciation93 152107 154124 478       
Tangible Fixed Assets Depreciation Charged In Period 14 00217 324       
Total Additions Including From Business Combinations Property Plant Equipment   12 82720 76442 6158 7859 67528 130150
Total Assets Less Current Liabilities211 133208 599210 535204 201226 642359 579358 048398 497464 705427 395
Trade Creditors Trade Payables  7 2204 6638 5934 2743 8573 3686 8726 234
Trade Debtors Trade Receivables     9 513    
Government Grants Payable      29 167   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Sub-division of shares on March 24, 2023
filed on: 19th, April 2023
Free Download (4 pages)

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