Cooking Something Limited in Letterston, SA62 5ST

Description

Data updated on: 01-11-2023

Cooking Something is a business with it's headquarters at SA62 5ST Letterston at Llwyncelyn. This firm has been in existence since 2000 and is registered under reg. no. 04037572. This firm has been actively competing on the English market for 24 years now and its last known status is active. The enterprise's SIC code is 56101 : Licensed restaurants. Cooking Something Ltd filed its account information for the period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-07-20.

At the moment, the directors officially appointed by this specific limited company are as follow: Janet R. assigned to lead the company in 2000 and Trevor R. assigned to lead the company on 2000/07/20.

Executives who have control over the firm are as follows: Trevor R. owns 1/2 or less of company shares. Janet 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 938	128 187	242 735	227 242	259 372

Balance Sheet
Cash Bank On Hand					147 427	123 004	189 190	245 040	255 304		406 444	533 634	647 508
Current Assets	192 606	183 033	153 668	128 747					269 854	305 884	430 459	587 229	703 033
Debtors	1 536	4 495	4 018	2 273	54 247	148 066	184 856		754		40 042	49 595	51 669
Net Assets Liabilities						332 930	402 672	357 454	388 017		639 469	705 184	788 353
Property Plant Equipment					208 127	199 681	189 963	197 162	212 045		260 362	239 148	224 623
Total Inventories					8 964	4 436	1 932	1 135	550		3 560	4 000	3 856
Cash Bank In Hand	137 468	143 866	117 930	101 674	147 427
Intangible Fixed Assets	22 000	16 500	11 000	5 500
Net Assets Liabilities Including Pension Asset Liability	211 938	128 187	242 735	227 242	259 372
Other Debtors	1 536	4 495	4 018	2 273	54 247
Stocks Inventory	2 950	2 760	2 800	5 126	8 964
Tangible Fixed Assets	162 090	167 402	228 746	218 701	208 127

Capital & Reserves
Called Up Share Capital		2 300	2 300	2 300	2 300
Profit Loss Account Reserve	211 638	125 887	240 435	224 942	257 072
Shareholder Funds	211 938	128 187	242 735	227 242	259 372

Other Financial Data
Description Principal Activities										56 101	56 101	56 101
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 100	3 100	2 600
Accumulated Amortisation Impairment Intangible Assets											82 500	82 500	82 500
Accumulated Depreciation Impairment Property Plant Equipment											318 071	340 456	360 204
Average Number Employees During Period									12	14	13	11	12
Creditors						158 487	164 528	83 953	76 002	38 507	70 939	97 410	111 720
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets	184 090	183 902	253 746	238 201	222 127	213 681	203 963	211 162	226 045	217 456	260 362	239 148	224 623
Increase From Depreciation Charge For Year Property Plant Equipment												22 385	19 748
Intangible Assets Gross Cost											82 500	82 500	82 500
Net Current Assets Liabilities	38 823	-44 172	11 891	10 136	56 390		213 680	162 222	180 606		379 107	489 819	591 313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									754	10 089	19 587
Property Plant Equipment Gross Cost											578 433	579 604	584 827
Provisions For Liabilities Balance Sheet Subtotal							14 971	15 930	18 634	28 692	38 399	23 783	27 583
Total Additions Including From Business Combinations Property Plant Equipment												1 171	5 223
Total Assets									482 653	533 429	710 408
Total Assets Less Current Liabilities	222 913	139 730	265 637	248 337	278 517	332 930	417 643	373 384	406 651		639 469	728 967	815 936
Total Liabilities									482 653	533 429	710 408
Creditors Due Within One Year	153 783	227 205	141 777	118 611	165 503
Current Asset Investments	50 652	31 912	28 920	19 674	11 255	2 230	2 230
Finished Goods Goods For Resale					8 964	4 436	1 932	1 135	550
Fixed Asset Investments Additions			14 000
Fixed Asset Investments Cost Or Valuation			14 000	14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 500	66 000	71 500	77 000	82 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500	82 500	82 500
Investments Fixed Assets			14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	300	2 300	2 300	2 300
Number Shares Allotted		100	100	100	100	100	200 000	200 000	200 000
Other Current Asset Investments Held For Sale	50 652	31 912	28 920	19 674	11 255
Par Value Share			1	1	1	1	1	1	1
Provisions For Liabilities Charges	10 975	11 543	22 902	21 095	19 145
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 394	87 903	8 490	6 046
Tangible Fixed Assets Cost Or Valuation	331 211	348 606	412 474	420 963
Tangible Fixed Assets Depreciation	169 121	181 204	183 728	202 262	218 882
Tangible Fixed Assets Depreciation Charged In Period		339	18 497	191	143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-15 973
Tangible Fixed Assets Disposals			24 035

Company staff

Janet R.

Role: Director

Appointed: 20 July 2000

Latest update: 2 May 2024

Janet R.

Role: Secretary

Appointed: 20 July 2000

Latest update: 2 May 2024

Trevor R.

Role: Director

Appointed: 20 July 2000

Latest update: 2 May 2024

Gethin R.

Role: Director

Appointed: 03 August 2000

Resigned: 21 November 2009

Latest update: 2 May 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2000

Resigned: 20 July 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 May 2024

Tracy R.

Role: Director

Appointed: 20 July 2000

Resigned: 01 July 2010

Latest update: 2 May 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 20 July 2000

Resigned: 20 July 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 May 2024

People with significant control

Trevor R.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Janet R.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 May 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Cooking Something Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet R.

Janet R.

Trevor R.

Gethin R.

London Law Secretarial Limited

Tracy R.

London Law Services Limited

People with significant control

Trevor R.

Janet R.

Accounts Documents

Company filings

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