Goldlux Restaurant Limited in Manchester, M16 0LN

Description

Data updated on: 06-12-2016

This business was registered in Manchester registered with number: 05852580. The company was registered in 2006. The main office of this company was located at 68 Seymour Grove Old Trafford. The postal code for this address is M16 0LN. The enterprise was formally closed in 2016, meaning it had been active for 10 years.

This business was directed by just one managing director: Kandarpa D., who was arranged to perform management duties on 2011-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31
Currency	GBP	GBP	GBP
Net Worth	-5 616	-19 103	-19 225

Balance Sheet
Cash Bank In Hand	22 718	12 893	12 193
Current Assets	28 718	20 443	20 943
Debtors		2 473
Net Assets Liabilities Including Pension Asset Liability	-5 616	-28 903	-19 225
Stocks Inventory	6 000	7 550	8 750
Tangible Fixed Assets	24 564	21 559	20 406

Capital & Reserves
Called Up Share Capital	900	900	900
Profit Loss Account Reserve	-6 516	-29 803	-20 125
Shareholder Funds	-5 616	-19 103	-19 225

Other Financial Data
Director Remuneration	1 260	7 800	7 826
Director Remuneration Benefits Including Payments To Third Parties	1 260	7 800	7 826
Administrative Expenses	145 595	131 396	105 062
Cost Sales	68 037	87 139	77 044
Creditors Due After One Year	9 250	9 250	15 000
Creditors Due Within One Year	49 648	54 190	45 574
Depreciation Tangible Fixed Assets Expense	3 535	3 005	2 801
Fixed Assets	24 564	21 559	20 406
Gross Profit Loss	153 482	105 859	93 065
Net Current Assets Liabilities	-20 930	-31 412	-24 631
Number Shares Allotted	900	900	900
Operating Profit Loss	20 087	-13 487	-122
Other Creditors After One Year	9 250	9 250	15 000
Other Creditors Due Within One Year	31 512	33 485	24 418
Other Operating Income	12 200	12 050	11 875
Par Value Share	1	1	1
Profit Loss For Period	20 087	-23 287	-122
Profit Loss On Ordinary Activities Before Tax	20 087	-23 287	-122
Share Capital Allotted Called Up Paid	900	900	900
Stocks Raw Materials Consumables	6 000	7 550	8 750
Tangible Fixed Assets Additions			1 648
Tangible Fixed Assets Cost Or Valuation	42 142	42 142	43 790
Tangible Fixed Assets Depreciation	17 578	20 583	23 384
Tangible Fixed Assets Depreciation Charged In Period		3 005	2 801
Taxation Social Security Due Within One Year	5 741	8 955	9 275
Total Assets Less Current Liabilities	3 634	-9 853	-4 225
Trade Creditors Within One Year	12 395	12 395	11 881
Turnover Gross Operating Revenue	221 519	192 998	170 109