Kaspa's Tooting Limited in Tooting, SW17 0DN

Description

Data updated on: 01-11-2023

Kaspa's Tooting is a firm registered at SW17 0DN Tooting at 250 Upper Tooting Road. The enterprise has been registered in year 2013 and is registered under the identification number 08799499. The enterprise has been active on the UK market for eleven years now and the last known status is active. The firm's SIC and NACE codes are 56290 which means Other food services. Kaspa's Tooting Ltd reported its latest accounts for the period that ended on 2022/06/30. The firm's latest confirmation statement was released on 2022/12/03.

According to this firm's directors directory, since February 2024 there have been two directors: Qasim R. and Nayyer N..

Nayyer N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	200	-66 489	-64 470

Balance Sheet
Cash Bank On Hand				66 323	64 453	71 362	100 183	129 366	67 438
Current Assets	200	48 496	30 013	85 366	88 885	96 722	138 572	215 238	126 471
Debtors		40 281	11 218	13 027	17 290	18 136	31 239	60 538	47 808
Net Assets Liabilities				-79 753	-77 873	-63 143	-53 923	61 781	-12 104
Other Debtors				8 791	9 833	11 027	12 921	49 440	36 710
Property Plant Equipment				275 371	256 266	241 900	225 069	261 581	298 392
Total Inventories				6 016	7 142	7 224	7 150	7 335	11 225
Cash Bank In Hand	200	4 530	14 805
Net Assets Liabilities Including Pension Asset Liability	200	-66 489	-64 470
Stocks Inventory		3 685	3 990
Tangible Fixed Assets		327 423	298 214

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		-66 689	-64 670
Shareholder Funds	200	-66 489	-64 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				62 854	84 728	106 533	123 364	146 815	176 586
Average Number Employees During Period					18	17	14	15	15
Bank Borrowings Overdrafts					9				1 064
Comprehensive Income Expense					1 880	14 730	9 220	115 705
Creditors				412 811	395 345	380 445	396 244	389 978	411 908
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Fixed Assets		327 423	298 214	275 371	256 266	241 900	225 069	261 581
Increase From Depreciation Charge For Year Property Plant Equipment					21 874	21 805	16 831	23 451	29 771
Net Current Assets Liabilities	200	48 496	30 013	-327 445	-306 460	-283 723	-257 672	-174 740	-285 437
Other Creditors				374 098	372 219	340 479	332 427	323 571	301 265
Other Taxation Social Security Payable				9 903	12 997	9 839	18 821	11 705	22 733
Profit Loss					1 880	14 730	9 220	115 705
Property Plant Equipment Gross Cost				338 225	340 994	348 433	348 433	408 396	474 978
Provisions For Liabilities Balance Sheet Subtotal				27 679	27 679	21 320	21 320	25 059	25 059
Total Additions Including From Business Combinations Property Plant Equipment								59 963	66 582
Total Assets Less Current Liabilities	200	-66 489	328 227	-52 074	-50 194	-41 823	-32 603	86 841	12 955
Trade Creditors Trade Payables				28 810	10 120	30 127	44 996	54 702	86 846
Trade Debtors Trade Receivables				4 236	7 457	7 109	18 318	11 098	11 098
Advances Credits Directors			93 350	102 970	89 470	89 470	89 470	89 470
Advances Credits Made In Period Directors				13 500
Advances Credits Repaid In Period Directors				3 880	13 500
Creditors Due After One Year		442 408	392 697
Creditors Due Within One Year		442 408
Number Shares Allotted	200	200	200
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		334 829	531
Tangible Fixed Assets Cost Or Valuation		334 829	335 360
Tangible Fixed Assets Depreciation		7 406	37 146
Tangible Fixed Assets Depreciation Charged In Period		7 406	29 740

Company staff

Qasim R.

Role: Director

Appointed: 26 February 2024

Latest update: 15 March 2024

Nayyer N.

Role: Director

Appointed: 03 December 2013

Latest update: 15 March 2024

People with significant control

Nayyer N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Kaspa's Tooting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qasim R.

Nayyer N.

Mohammed B.

Nishtar S.

People with significant control

Nayyer N.

Accounts Documents

Company filings

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