The Woodman Kitchen Ltd is a private limited company registered at 414 Archway Road, London N6 5UA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-11, this 7-year-old company is run by 1 director.
Director Baran B., appointed on 11 August 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2023-08-10 and the date for the next filing is 2024-08-24. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 414 Archway Road |
| Town | London |
| Post code | N6 5UA |
| Country of origin | United Kingdom |
| Registration Number | 10911756 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (133 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2017
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Baran B. The abovementioned PSC has significiant influence or control over this company,.
Baran B.
| Notified on | 11 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 488 | 49 462 | 40 836 | 44 271 | 49 901 | 30 030 |
| Current Assets | 58 457 | 61 500 | 65 647 | 85 751 | 112 712 | 70 322 |
| Debtors | 11 869 | 9 938 | 23 361 | 40 030 | 61 360 | 38 842 |
| Net Assets Liabilities | 431 | 1 426 | 100 | 102 | 180 | -45 595 |
| Other Debtors | 21 398 | 43 957 | 28 963 | |||
| Property Plant Equipment | 289 | 4 375 | 4 002 | 4 367 | 3 641 | 1 798 |
| Total Inventories | 2 100 | 2 100 | 1 450 | 1 450 | 1 450 | 1 450 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 2 109 | 3 728 | 5 570 | 7 413 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 289 | 6 430 | 642 | 1 984 | 1 116 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 47 515 | 45 985 | 40 529 | ||
| Creditors | 58 315 | 64 449 | 44 549 | 42 501 | 70 188 | 77 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 094 | 1 015 | 1 619 | 1 842 | 1 843 | |
| Net Current Assets Liabilities | 142 | -2 949 | 21 098 | 43 250 | 42 524 | -6 864 |
| Other Creditors | 31 071 | 32 460 | 3 417 | -1 | -2 | |
| Other Disposals Property Plant Equipment | 1 250 | |||||
| Property Plant Equipment Gross Cost | 289 | 5 469 | 6 111 | 8 095 | 9 211 | 9 211 |
| Taxation Social Security Payable | 24 437 | 22 398 | 35 022 | 37 860 | 67 831 | 76 254 |
| Total Assets Less Current Liabilities | 1 426 | 25 100 | 47 617 | 46 165 | -5 066 | |
| Trade Creditors Trade Payables | 2 826 | 9 591 | 6 110 | 4 641 | 2 357 | 934 |
| Trade Debtors Trade Receivables | 11 869 | 9 938 | 23 361 | 18 632 | 17 403 | 9 879 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 414 Archway Road London N6 5UA England to Smokehouse & Grill 95 Seven Sisters Road London N7 7QP on 2024-06-17 filed on: 17th, June 2024 |
address | Free Download (1 page) |
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