Golden Rustic Deli Limited in Walthamstow, E17 3AY

Description

Data updated on: 01-11-2023

The official day this firm was started is September 26, 2013. Established under no. 08707477, it is registered as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 228a Hoe Street, E17 3AY Walthamstow. The firm's SIC code is 47240 which stands for Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its latest filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Tue, 24th Jan 2023.

The company owns one restaurant or cafe. Its FHRSID is 66425. It reports to Waltham Forest and its last food inspection was carried out on March 17, 2022 , London, E17 3AY. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

We have a solitary director at the current moment leading this company, namely Mirona C. who's been doing the director's duties for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			32 180	21 020	55 486	40 805	105 659	110 258	22 298	7 842
Current Assets	14 529	59 923	85 330	77 295	65 986	55 905	117 664	119 033	53 548	33 442
Net Assets Liabilities			1 971	151	8 642	754	865	19 170	-60 357	-93 098
Property Plant Equipment			24 568	14 874	11 080	6 405	805	3 222	4 009	-1 154
Total Inventories			53 150	56 275	10 500	15 100	12 005	8 775	31 250	25 600
Cash Bank In Hand	4 529	51 867	32 180
Net Assets Liabilities Including Pension Asset Liability	-735	22 178	1 971
Stocks Inventory	10 000	8 056	53 150
Tangible Fixed Assets	26 974	33 166	24 568

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-835	22 078	1 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 698	37 092	49 136	58 108	63 708	64 513	65 515	72 478
Additions Other Than Through Business Combinations Property Plant Equipment				700	8 250	4 297		3 222	1 789	1 800
Average Number Employees During Period			16	16	16	16	16	16	16	11
Bank Borrowings							50 000	47 190	26 321	15 599
Bank Overdrafts									10 977	10 876
Creditors			42 702	26 793	23 199	16 331	22 379	30 670	66 368	84 562
Increase From Depreciation Charge For Year Property Plant Equipment				10 394	12 044	8 972	5 600	805	1 002	6 963
Net Current Assets Liabilities	-27 709	54 237	42 628	50 502	42 787	39 574	95 285	88 363	-12 820	-51 120
Other Creditors			27 102	3 338	6 479	3 788	4 772	4 359	27 980	55 816
Property Plant Equipment Gross Cost			51 266	51 966	60 216	64 513	64 513	67 735	69 524	71 324
Taxation Social Security Payable			10 291	8 335	7 042	1 292	20 268	26 112	15 144	5 268
Total Assets Less Current Liabilities	-735	87 403	67 196	65 376	53 867	45 979	96 090	94 445	-8 811	-52 274
Trade Creditors Trade Payables			7 970
Capital Employed	-735	22 178	1 971
Creditors Due After One Year		65 225	65 225
Creditors Due Within One Year	42 238	27 686	42 702
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	33 718	16 169	1 379
Tangible Fixed Assets Cost Or Valuation	33 718	49 887	51 266
Tangible Fixed Assets Depreciation	6 744	16 721	26 698
Tangible Fixed Assets Depreciation Charged In Period	6 744	9 977	9 977
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mirona C.

Role: Director

Appointed: 26 September 2013

Latest update: 16 September 2024

People with significant control

Mirona C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mirona C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Golden Rustic Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirona C.

People with significant control

Mirona C.

Accounts Documents

Golden Rustic Deli food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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