Chapati Man Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Chapati Man is a firm with it's headquarters at BS9 2DR Bristol at 86 Shirehampton Road. This business was formed in 2006 and is registered under the registration number 05931400. This business has existed on the English market for eighteen years now and its official state is active - proposal to strike off. This business's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. The business most recent financial reports were submitted for the period up to 2021-05-31 and the most recent confirmation statement was released on 2022-02-05.

Presently, this particular limited company is directed by a solitary director: Christopher R., who was chosen to lead the company eighteen years ago. Since 2006 Andrea R., had been responsible for a variety of tasks within this specific limited company until the resignation two years ago.

Executives who control the firm include: Christopher R. owns 1/2 or less of company shares. Andrea R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	10 285	9 106	18 901	29 545	59 031	59 187	54 959	54 959	154 760	39 471	39 471	34 000
Net Assets Liabilities					-76 981	-79 707	-98 372	-98 372	-24 186	-34 887	-34 887	-51 640
Cash Bank In Hand	21	18	4 728	4	3
Debtors	10 264	9 088	14 173	29 541	59 028
Net Assets Liabilities Including Pension Asset Liability	-14 225	-32 441	-45 475	-74 521	-76 981
Tangible Fixed Assets	18 500	14 746	7 046	11 188	9 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	200
Profit Loss Account Reserve	-14 226	-32 442	-45 476	-74 522	-77 181

Other Financial Data
Creditors					145 818	146 474	159 196	159 196	183 846	75 068	75 068	86 104
Fixed Assets					9 806	7 580	5 865	5 865	4 900	710	710	464
Net Current Assets Liabilities	-32 725	-47 187	-52 521	-85 709	-86 787	-87 287	-104 237	-104 237	-29 086	-35 597	-35 597	-52 104
Total Assets Less Current Liabilities					-76 981	-79 707	-98 372	-98 372	-24 186	-34 887	-34 887	-51 640
Advances Credits Directors	40 342	52 829	65 752	107 526	145 068
Advances Credits Made In Period Directors		12 487	12 923	41 774	37 542
Capital Employed	-14 225	-32 441	-45 475	-74 521	-76 981
Creditors Due Within One Year	43 010	56 293	71 422	115 254	145 818
Number Shares Allotted		1	1	1	200
Number Shares Allotted Increase Decrease During Period					199
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	200
Tangible Fixed Assets Additions				5 700	1 512
Tangible Fixed Assets Cost Or Valuation	23 215	23 215	14 015	19 715	21 227
Tangible Fixed Assets Depreciation	4 715	8 469	6 969	8 527	11 421
Tangible Fixed Assets Depreciation Charged In Period		3 754	2 499	1 558	2 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 999
Tangible Fixed Assets Disposals			9 200
Value Shares Allotted Increase Decrease During Period					199