As & C Restaurant Limited in London, SE18 6FU

Description

Data updated on: 01-11-2023

Located in The Court Building, London SE18 6FU As & C Restaurant Limited is classified as a Private Limited Company registered under the 06016192 registration number. It was launched eighteen years ago. This company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. As & C Restaurant Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was filed on Fri, 29th Sep 2023.

This company has just one director presently overseeing the business, namely Mohammed A. who has been performing the director's responsibilities since 2006-12-01. In addition, the managing director's tasks are supported by a secretary - Mohammad C., who joined this specific business eighteen years ago.

Mohammed A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 234	9 665	4 204	2 697	3 310	14 981	12 344	4 279
Current Assets	19 504	13 782	9 698	17 698	24 497	28 560	22 043	11 203	13 289	20 814	19 641	6 812
Debtors	584	1 756	1 676	8 779	9 403	17 383	16 189	6 346	7 599	3 863	5 167	483
Net Assets Liabilities					16 144	25 620	24 276	2 523	592	12 887	11 179	147
Other Debtors						17 383	12 488	2 653	2 691			483
Property Plant Equipment					4 831	3 865	15 191	12 153	9 722	7 777	8 029	6 940
Total Inventories					8 860	1 512	1 650	2 160	2 380	1 970	2 130	2 050
Cash Bank In Hand	15 812	8 699	4 158	4 567	6 234
Net Assets Liabilities Including Pension Asset Liability	6 236	7 981	10 105	12 856	16 144
Stocks Inventory	3 108	3 327	3 864	4 352	8 860
Tangible Fixed Assets	11 795	9 436	7 549	6 039	4 831

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	6 235	7 881	10 005	12 756	16 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 616	19 582	23 380	26 418	28 849	30 794	32 802	34 537
Additions Other Than Through Business Combinations Property Plant Equipment							15 124				2 260	646
Amounts Owed To Group Undertakings Participating Interests									1 912	8 753	8 553	3 228
Average Number Employees During Period									10	10	10	11
Bank Overdrafts								9 928	11 855
Corporation Tax Payable						2 376	5 712	2 445	1 912
Creditors					13 184	6 805	12 958	20 833	22 419	15 704	16 491	13 605
Fixed Assets	11 795	9 436	7 549	6 039	4 831	3 865	15 191
Increase From Depreciation Charge For Year Property Plant Equipment						966	3 798	3 038	2 431	1 945	2 008	1 735
Net Current Assets Liabilities	-5 559	-1 455	2 556	6 817	11 313	21 755	9 085	-9 630	-9 130	5 110	3 150	-6 793
Other Creditors							372	2 969	3 358	2 550	400	3 390
Other Taxation Social Security Payable						3 458	4 477	4 673	4 360
Property Plant Equipment Gross Cost					23 447	23 447	38 571	38 571	38 571	38 571	40 831	41 477
Taxation Social Security Payable									4 360	427	2 661	4 345
Total Assets Less Current Liabilities	6 236	7 981	10 105	12 856	16 144	25 620	24 276		592	12 887
Trade Creditors Trade Payables						971	2 397	818	934	3 974	4 877	2 642
Trade Debtors Trade Receivables							3 701	3 693	4 908	3 863	5 167
Capital Employed	6 236	7 981	10 105	12 856	16 144
Creditors Due Within One Year	25 063	15 237	7 142	10 881	13 184
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 447	23 447	23 447	23 447	23 447
Tangible Fixed Assets Depreciation	11 652	14 011	15 898	17 408	18 616
Tangible Fixed Assets Depreciation Charged In Period		2 359	1 887	1 510	1 208

Company staff

Mohammad C.

Role: Secretary

Appointed: 01 December 2006

Latest update: 6 February 2024

Mohammed A.

Role: Director

Appointed: 01 December 2006

Latest update: 6 February 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014

As & C Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad C.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

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