Cardamon Club Rochester Ltd in Hither Green, SE13 6SX

Description

Data updated on: 01-11-2023

Located in Iqbal House -ground Floor, Hither Green SE13 6SX Cardamon Club Rochester Ltd is a Private Limited Company with 08806464 Companies House Reg No. The company was set up on Mon, 9th Dec 2013. The firm's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. Cardamon Club Rochester Limited filed its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was released on 2022-12-26.

Since Mon, 9th Dec 2013, the following limited company has only been overseen by a single managing director: Aktar H. who has been leading it for eleven years.

Aktar H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 799	27 040	-3 820

Balance Sheet
Current Assets	6 402	2 769	2 912	1 565	2 100	2 100	12 070	8 396	1 200
Net Assets Liabilities				7 291	3 144	5 265	3 143	2 126	10 363
Cash Bank In Hand	3 652	1 569
Debtors	1 550
Intangible Fixed Assets	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	34 952	-4 266	-3 820
Stocks Inventory	1 200	1 200
Tangible Fixed Assets	26 100	22 990

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 809	-4 276
Shareholder Funds	-1 799	27 040	-3 820

Other Financial Data
Average Number Employees During Period					5	3	3	3	3
Creditors				4 839	5 817	9 585	4 888	3 150	7 442
Fixed Assets	31 100	27 990	25 690	23 621	21 721	29 021	31 021	29 316	33 884
Net Current Assets Liabilities	3 852	-950	-1 857	3 274	3 717	7 485	7 182	5 246	6 242
Total Assets Less Current Liabilities	34 952	27 040	23 833	20 347	18 004	21 536	38 203	34 562	27 642
Creditors Due After One Year	36 751	31 306	27 653
Creditors Due Within One Year	2 550	3 719	4 769
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	10	10
Par Value Share	1	1
Other Aggregate Reserves	36 751	31 306
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	29 000	29 000
Tangible Fixed Assets Depreciation	2 900	6 010
Tangible Fixed Assets Depreciation Charged In Period	2 900	3 110
Tangible Fixed Assets Additions	29 000

Company staff

Aktar H.

Role: Director

Appointed: 09 December 2013

Latest update: 17 December 2023

People with significant control

Aktar H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cardamon Club Rochester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aktar H.

People with significant control

Aktar H.

Accounts Documents

Company filings

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