Carmen Tapas Ltd, SW4 7AA

Description

Data updated on: 01-11-2023

This firm called Carmen Tapas was founded on 1996-11-05 as a Private Limited Company. This business's head office may be reached at Clapham on 6a Clapham Common South Side, London. When you need to get in touch with this firm by post, its zip code is SW4 7AA. The registration number for Carmen Tapas Ltd is 03273595. This business's registered with SIC code 56101 - Licensed restaurants. The company's most recent annual accounts were submitted for the period up to 30th November 2019 and the most current annual confirmation statement was submitted on 5th November 2022.

In order to be able to match the demands of their clientele, this particular company is continually overseen by a team of two directors who are Tiho S. and Rajaratnam S.. Their mutual commitment has been of utmost use to this specific company for 2 years. In order to provide support to the directors, this particular company has been utilizing the skills of Rajaratnam S. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 515	12 635	15 387	6 441	36 461	58 374

Balance Sheet
Cash Bank In Hand	28 582	29 885	18 984	40 041	80 103	93 232
Current Assets	33 492	36 284	25 346	36 026	83 766	95 982	68 669	27 727	9 986	25 332	51 621
Debtors	185
Stocks Inventory	2 725	2 125	2 000	2 300	2 350	2 750
Tangible Fixed Assets	19 958	19 697	15 758	12 606	15 285	12 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 415	12 535	15 287	6 341	36 361	58 274
Shareholder Funds	22 515	12 635	15 387	6 441	36 461	58 374

Other Financial Data
Administrative Expenses			187 714	207 249
Average Number Employees During Period							2	2	2	2	2
Cost Sales			141 492	155 015
Creditors						51 433	33 183	20 052	50 312	60 169	74 806
Creditors Due Within One Year	30 935	43 346	25 717	42 191	62 590	51 433
Depreciation Tangible Fixed Assets Expense			3 939	3 152
Fixed Assets						12 228	10 911	9 898	7 917	6 334	5 067
Gross Profit Loss			234 053	263 105
Net Current Assets Liabilities	2 557	-7 062	-371	-6 165	21 176	46 146	36 752	13 191	-34 810	-29 321	-17 669
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year			9 106	2 773
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 000	4 274	4 362	-6 315	1 313	1 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 597	1 266	5 516	5 516	5 516	5 516
Profit Loss For Period			36 752	44 054
Profit Loss On Ordinary Activities Before Tax			46 339	55 856
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 663			6 500
Tangible Fixed Assets Cost Or Valuation	100 003	104 666	104 666	104 666	111 166
Tangible Fixed Assets Depreciation	80 045	84 969	88 908	92 060	95 881	98 938
Tangible Fixed Assets Depreciation Charged In Period		4 924	3 939	3 152	3 821	3 057
Taxation Social Security Due Within One Year			15 698	36 714
Tax On Profit Or Loss On Ordinary Activities			9 587	11 802
Total Assets Less Current Liabilities	22 515	12 635	15 387	6 441	36 461	58 374	47 663	23 089	-26 893	-22 987	-12 602
Total Dividend Payment				53 000
Trade Creditors Within One Year			913	2 704
Turnover Gross Operating Revenue			375 545	418 120
U K Current Corporation Tax			9 587	11 802
Director Remuneration Benefits Excluding Payments To Third Parties			12 000	12 000

Company staff

Tiho S.

Role: Director

Appointed: 16 May 2022

Latest update: 27 December 2023

Rajaratnam S.

Role: Director

Appointed: 23 August 2018

Latest update: 27 December 2023

Rajaratnam S.

Role: Secretary

Appointed: 31 October 2002

Latest update: 27 December 2023

People with significant control

Rajaratnam S. 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.

Rajaratnam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Blanca T.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Carmen Tapas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tiho S.

Rajaratnam S.

Rajaratnam S.

Blanca T.

Anpu A.

People with significant control

Rajaratnam S.

Blanca T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Carmen Tapas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tiho S.

Rajaratnam S.

Rajaratnam S.

Blanca T.

Anpu A.

People with significant control

Rajaratnam S.

Blanca T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012