Eastern Cuisine (derby) Limited in Derby, DE23 6WE

Description

Data updated on: 01-11-2023

Eastern Cuisine (derby) came into being in 2011 as a company enlisted under no 07632695, located at DE23 6WE Derby at 334 Normanton Road. This company has been in business for 13 years and its official state is active - proposal to strike off. The firm's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. Friday 31st May 2019 is the last time company accounts were filed.

Currently, the following business is the workplace of 1 managing director: Shazad Q., who was chosen to lead the company on 2018/05/23. Since 2011/05/12 Kamran A., had been responsible for a variety of tasks within this business till the resignation in May 2018.

Kamran A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 706	-22 384	-24 335

Balance Sheet
Cash Bank On Hand				6 745	9 419	12 711	3 549	8 022
Current Assets	1 328	2 021	7 727	8 358	11 207	14 292	5 018	9 376
Net Assets Liabilities				-27 364	-29 477	-30 224	-28 899	-26 722
Property Plant Equipment				20 480	16 384	13 107	10 486	8 389
Total Inventories				1 613	1 788	1 581	1 469	1 354
Cash Bank In Hand	350	450	5 677	6 745
Intangible Fixed Assets	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	-16 706	-22 384	-24 335	-27 364
Stocks Inventory	978	1 571	2 050	1 613
Tangible Fixed Assets	40 000	32 000	25 600	20 480

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 806	-22 484	-24 435	-27 464
Shareholder Funds	-16 706	-22 384	-24 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 520	33 616	36 893	39 514	41 611
Corporation Tax Payable				514	496
Creditors				126 202	127 068	626	926	1 003
Fixed Assets	110 000	102 000	95 600	90 480	86 384	83 107	80 486	78 389
Increase From Depreciation Charge For Year Property Plant Equipment					4 096	3 277	2 621	2 097
Intangible Assets				70 000	70 000	70 000	70 000	70 000
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-126 706	-124 384	-119 935	-117 844	10 711	13 666	4 092	8 373
Other Creditors				125 688	126 572	126 572	112 970	112 969
Property Plant Equipment Gross Cost				50 000	50 000	50 000	50 000	50 000
Taxation Social Security Payable					496	626	926	1 003
Total Assets Less Current Liabilities	-16 706	-22 384	-24 334	-27 364	-29 477	96 773	84 578	86 762
Trade Creditors Trade Payables						425	507	515
Capital Employed			-24 334	-27 364
Creditors Due Within One Year	128 034	126 405	127 662	126 202
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Number Shares Allotted	100	100		100
Other Creditors Due Within One Year	128 034	126 405
Par Value Share	1	1		1
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Tangible Fixed Assets Depreciation	10 000	18 000	24 400	29 520
Tangible Fixed Assets Depreciation Charged In Period		8 000	6 400	5 120
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	50 000

Company staff

Shazad Q.

Role: Director

Appointed: 23 May 2018

Latest update: 15 December 2023

People with significant control

Kamran A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	26 May 2021
Confirmation statement last made up date	12 May 2020

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-12
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts 24 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016

Eastern Cuisine (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazad Q.

Kamran A.

People with significant control

Kamran A.

Accounts Documents

Company filings

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