Andrade (restaurants) Limited in Croydon, CR2 8LH

Description

Data updated on: 01-11-2023

Andrade (restaurants) Limited is established as Private Limited Company, based in Las Fuentas, 143 Addington Road in Croydon. The company's located in CR2 8LH. This company has existed 9 years on the market. Its Companies House Reg No. is 09689527. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2019/07/31 and the most current annual confirmation statement was filed on 2020/07/16.

The company has a single managing director at the moment managing the following firm, specifically Manuel A. who's been carrying out the director's duties for 9 years.

Manuel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-32 254

Balance Sheet
Cash Bank In Hand	9 272
Cash Bank On Hand	9 272	11 746	4 237	673
Current Assets	38 142	60 277	51 616	32 948
Debtors	22 794	33 788	32 432	20 126
Intangible Fixed Assets	23 400
Net Assets Liabilities	-32 254	-25 634	-18 911	-32 091
Net Assets Liabilities Including Pension Asset Liability	-32 254
Other Debtors	16 012	28 332	20 772	17 245
Property Plant Equipment	50 360	46 510	38 074	34 787
Stocks Inventory	3 000
Tangible Fixed Assets	50 360
Total Inventories	3 000	5 750	6 000	5 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-32 255
Shareholder Funds	-32 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 850	11 700	17 550	23 400
Accumulated Depreciation Impairment Property Plant Equipment	6 374	15 179	23 615	31 393
Average Number Employees During Period		8	7	7
Creditors	43 010	46 750	30 250	13 750
Creditors Due After One Year	43 010
Creditors Due Within One Year	101 146
Fixed Assets	73 760	64 060	49 774	40 637
Increase From Amortisation Charge For Year Intangible Assets		5 850	5 850	5 850
Increase From Depreciation Charge For Year Property Plant Equipment		8 805	8 436	7 778
Intangible Assets	23 400	17 550	11 700	5 850
Intangible Assets Gross Cost	29 250	29 250	29 250
Intangible Fixed Assets Additions	29 250
Intangible Fixed Assets Aggregate Amortisation Impairment	5 850
Intangible Fixed Assets Amortisation Charged In Period	5 850
Intangible Fixed Assets Cost Or Valuation	29 250
Net Current Assets Liabilities	-63 004	-42 944	-38 435	-58 978
Number Shares Allotted	1
Other Creditors	43 010	46 750	30 250	13 750
Other Taxation Social Security Payable	28 046	24 787	24 472	26 628
Par Value Share	1
Prepayments Accrued Income Current Asset	3 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 076	8 993	8 947	7 149
Property Plant Equipment Gross Cost	56 734	61 689	61 689	66 180
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	56 734
Tangible Fixed Assets Cost Or Valuation	56 734
Tangible Fixed Assets Depreciation	6 374
Tangible Fixed Assets Depreciation Charged In Period	6 374
Total Additions Including From Business Combinations Property Plant Equipment		4 955		4 491
Total Assets Less Current Liabilities	10 756	21 116	11 339	-18 341
Trade Creditors Trade Payables	30 121	36 702	27 607	35 149
Trade Debtors Trade Receivables	6 782	5 456	11 660	2 881

Company staff

Manuel A.

Role: Director

Appointed: 16 July 2015

Latest update: 21 January 2024

People with significant control

Manuel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 July 2021
Confirmation statement last made up date	16 July 2020

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	15 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Andrade (restaurants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel A.

People with significant control

Manuel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Andrade (restaurants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel A.

People with significant control

Manuel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016