Continental Cuisine Coleraine Limited
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI620275
Incorporation date: 2013-09-06
Dissolution date: 2022-09-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Continental Cuisine Coleraine started conducting its operations in 2013 as a Private Limited Company under the ID NI620275. This company's headquarters was based in Belfast at Lecale Cf. The Continental Cuisine Coleraine Ltd firm had been operating on the market for at least 9 years.
This specific firm was controlled by one managing director: Syed A., who was assigned to lead the company in 2013.
Syed A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||
| Net Worth | 16 168 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 947 | 4 406 | |
| Current Assets | 57 728 | 14 777 | 18 236 |
| Debtors | 3 830 | 3 830 | |
| Net Assets Liabilities | -24 688 | -46 763 | |
| Other Debtors | 3 830 | 3 830 | |
| Property Plant Equipment | 11 590 | 9 622 | |
| Total Inventories | 10 000 | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 168 | ||
| Capital & Reserves | |||
| Shareholder Funds | 16 168 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 329 | 13 734 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 437 | ||
| Bank Overdrafts | 876 | ||
| Creditors | 49 453 | 70 049 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 405 | ||
| Net Current Assets Liabilities | 1 349 | -34 676 | -51 813 |
| Other Creditors | 7 498 | 7 046 | |
| Property Plant Equipment Gross Cost | 22 919 | 23 356 | |
| Taxation Social Security Payable | 5 052 | 5 712 | |
| Total Assets Less Current Liabilities | 18 873 | -23 086 | -42 191 |
| Trade Creditors Trade Payables | 36 027 | 57 291 | |
| Creditors Due After One Year | 2 705 | ||
| Creditors Due Within One Year | 56 379 | ||
| Fixed Assets | 17 524 | ||
Role: Director
Appointed: 06 September 2013
Latest update: 1 February 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 18 October 2020 |
| Confirmation statement last made up date | 06 September 2019 |
| Annual Accounts 18 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-06 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
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