Curry On Wheels Limited in Southampton, SO15 3FQ

Description

Data updated on: 01-11-2023

This particular company is located in Southampton under the following Company Registration No.: 05185079. This firm was established in 2004. The office of the firm is situated at Unit B2 Pitt Road Liners Industrial Estate. The zip code for this location is SO15 3FQ. This business's SIC and NACE codes are 10890 and has the NACE code: Manufacture of other food products n.e.c.. Its most recent financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-20.

As suggested by this specific firm's directors directory, since 2004 there have been two directors: Jagpreet S. and Harmeet S.. To find professional help with legal documentation, the limited company has been utilizing the skills of Jagpreet S. as a secretary since the appointment on 2004/07/20.

Harmeet S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 980	37 234	37 622	96 212	85 083	104 539

Balance Sheet
Cash Bank On Hand							275 423	268 223
Current Assets	36 178	68 234	69 841	159 435	172 157	170 248	396 398	395 618
Debtors	26 141	57 906	64 812	153 039	78 963	94 770	118 975	125 035
Net Assets Liabilities							300 822	282 601
Other Debtors							868	1 568
Property Plant Equipment							44 246	66 498
Total Inventories							2 000	2 360
Cash Bank In Hand	8 989	9 280	3 981	4 396	91 194	73 478
Net Assets Liabilities Including Pension Asset Liability	16 980	37 234	37 622	96 212	85 083	104 539
Stocks Inventory	1 048	1 048	1 048	2 000	2 000	2 000
Tangible Fixed Assets	14 572	10 929	25 217	45 183	36 432	38 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 978	37 232	37 620	96 210	85 081	104 537
Shareholder Funds	16 980	37 234	37 622	96 212	85 083	104 539

Other Financial Data
Accrued Liabilities							1 600	650
Accumulated Depreciation Impairment Property Plant Equipment							116 663	138 762
Additional Provisions Increase From New Provisions Recognised								16 307
Average Number Employees During Period							16	18
Corporation Tax Payable							37 136	22 148
Creditors							13 333	28 804
Dividends Paid								90 000
Finance Lease Liabilities Present Value Total							13 333	28 804
Increase From Depreciation Charge For Year Property Plant Equipment								22 099
Merchandise							2 000	2 360
Net Current Assets Liabilities	2 911	26 594	23 948	75 935	65 564	78 388	278 068	269 373
Number Shares Issued Fully Paid								2
Other Creditors							1 451	2 771
Other Taxation Social Security Payable							12 909	19 838
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income							420	-237
Profit Loss								71 779
Property Plant Equipment Gross Cost							160 909	205 260
Provisions							8 159	24 466
Provisions For Liabilities Balance Sheet Subtotal							8 159	24 466
Recoverable Value-added Tax							11 635	20 594
Total Additions Including From Business Combinations Property Plant Equipment								44 351
Total Assets Less Current Liabilities	17 483	37 523	49 165	121 118	101 996	117 115	322 314	335 871
Trade Creditors Trade Payables							59 848	68 905
Trade Debtors Trade Receivables							106 052	103 110
Creditors Due After One Year			8 055	17 145	10 672	5 479
Creditors Due Within One Year	33 267	41 640	45 893	83 500	106 593	91 860
Fixed Assets	14 572	10 929	25 217	45 183	36 432	38 727
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	503	289	3 488	7 761	6 241	7 097
Secured Debts			10 929	23 978	17 505	12 312
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			18 626	26 946	3 238	14 225
Tangible Fixed Assets Cost Or Valuation	44 703	44 703	63 329	90 275	93 513	93 738
Tangible Fixed Assets Depreciation	30 131	33 774	38 112	45 092	57 081	55 011
Tangible Fixed Assets Depreciation Charged In Period		3 643	4 338	6 980	11 989	10 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 956
Tangible Fixed Assets Disposals						14 000
Amount Specific Advance Or Credit Directors				40 463	6 324	4 984

Company staff

Jagpreet S.

Role: Director

Appointed: 20 July 2004

Latest update: 22 February 2024

Jagpreet S.

Role: Secretary

Appointed: 20 July 2004

Latest update: 22 February 2024

Harmeet S.

Role: Director

Appointed: 20 July 2004

Latest update: 22 February 2024

People with significant control

Harmeet S.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	12 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Curry On Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagpreet S.

Jagpreet S.

Harmeet S.

Vantis Cosec Limited

Grant Directors Limited

People with significant control

Harmeet S.

Accounts Documents

Company filings

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