Founded in 2016, Rose's Caribbean Cuisine, classified under reg no. 10488768 is a active - proposal to strike off company. Currently registered at 136 St. Albans Road WD24 4FT, Watford the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 10488768 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 10 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 594 | 2 174 | 1 576 | 11 488 | 894 |
| Current Assets | 10 | 4 294 | 5 874 | 5 276 | 15 226 | 3 394 |
| Debtors | 1 200 | 1 200 | 1 200 | 1 238 | ||
| Net Assets Liabilities | -7 715 | -8 706 | -41 455 | |||
| Other Debtors | 1 200 | 1 238 | ||||
| Property Plant Equipment | 3 750 | 2 500 | 1 250 | 9 498 | 7 124 | |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 7 375 | 9 749 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 11 873 | ||||
| Administrative Expenses | 8 832 | 10 393 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 20 000 | 18 508 | ||||
| Comprehensive Income Expense | -3 147 | -2 053 | ||||
| Creditors | 11 181 | 13 564 | 14 241 | 13 430 | 33 465 | |
| Depreciation Expense Property Plant Equipment | 1 250 | 1 250 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 20 | 20 | |
| Distribution Costs | 5 203 | 15 264 | ||||
| Gross Profit Loss | 11 977 | 23 604 | ||||
| Income Expense Recognised Directly In Equity | 10 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 3 625 | 2 374 | |
| Interest Payable Similar Charges Finance Costs | 1 089 | |||||
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | 10 | -6 887 | -7 690 | -8 965 | 1 796 | -30 071 |
| Operating Profit Loss | -2 058 | -2 053 | ||||
| Other Creditors | 10 928 | 12 842 | 33 431 | |||
| Other Taxation Social Security Payable | 3 132 | 34 | ||||
| Profit Loss | -3 147 | -2 053 | ||||
| Profit Loss On Ordinary Activities Before Tax | -3 147 | -2 053 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 16 873 | 16 873 | |
| Total Assets Less Current Liabilities | 10 | -3 137 | -5 190 | -7 715 | 11 294 | -22 947 |
| Trade Creditors Trade Payables | 181 | 588 | ||||
| Turnover Revenue | 104 943 | 110 453 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
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