La Plancha Limited in Stourbridge, DY8 5QR

Description

Data updated on: 01-11-2023

La Plancha Limited has existed in the business for twenty years. Started with Companies House Reg No. 05100685 in 2004, the firm have office at Spencer House, 114, High Street, Stourbridge DY8 5QR. This firm's principal business activity number is 56101 : Licensed restaurants. 2022-04-27 is the last time company accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is PI/000473877. It reports to Birmingham and its last food inspection was carried out on 2015-10-16 in 113 Alcester Road, Birmingham, B13 8DD. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

According to the latest data, there is a single director in the company: Karmal K. (since 2005-05-20). That firm had been directed by Mike S. until 2007. As a follow-up a different director, namely Tajamal N. quit in May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-28	2018-04-27	2019-04-27	2020-04-27	2021-04-27	2022-04-27	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-117 469	-121 174	-122 168	-130 192	-121 221	-114 794

Balance Sheet
Cash Bank On Hand						1 953	1 355	17 733	22 188	44 117	79 383	60 877	24 380
Current Assets	7 028	6 431	9 294	6 901	7 122	44 765	7 335	22 498	27 318	45 007	81 483	62 727	26 713
Debtors						35 571
Net Assets Liabilities						114 793	111 362	102 687	97 740	103 751	92 602	97 509	106 313
Property Plant Equipment						181 736	173 419	165 882	155 581	146 745	137 787	130 414	122 528
Total Inventories						7 241	5 980	4 765	5 130	890	2 100	1 850	2 333
Cash Bank In Hand	833	467	3 394	356	425	1 953
Stocks Inventory	6 195	5 965	5 900	6 545	6 697	7 241
Tangible Fixed Assets	237 942	223 412	213 928	202 883	191 250	181 737
Net Assets Liabilities Including Pension Asset Liability	-117 469	-121 174	-122 168	-130 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-117 569	-121 273	-122 268	-130 292	-121 321	-114 894
Shareholder Funds	-117 469	-121 174	-122 168	-130 192	-121 221	-114 794

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						184 895	196 271	207 405	217 706	225 435	234 393	242 347	250 233
Additions Other Than Through Business Combinations Property Plant Equipment							3 059	3 597		2 110		1 571
Average Number Employees During Period									10	10	10	12	19
Creditors						313 099	263 921	262 872	252 444	267 308	233 677	220 485	223 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 930		545
Disposals Property Plant Equipment										3 217		990
Fixed Assets	237 942	223 412	213 928	202 883		181 736	173 419	165 882	155 581	146 745	137 787	130 414	122 528
Increase From Depreciation Charge For Year Property Plant Equipment							11 376	11 134	10 301	9 659	8 958	8 499	7 886
Net Current Assets Liabilities	-306 628	-305 572	-305 875	-304 880	-312 471	-296 531	256 586	240 374	225 126	222 301	152 194	157 758	196 556
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Number Shares Authorised							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						366 631	369 690	373 287	373 287	372 180	372 180	372 761	372 761
Total Assets Less Current Liabilities	-68 686	-82 159	-91 947	-101 997	-121 221	-114 794	83 167	74 492	69 545	75 556	14 407	27 344	74 028
Creditors Due Within One Year	313 656	312 003	315 169	311 781	319 593	341 296
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 507	2 206	1 192	2 394
Tangible Fixed Assets Cost Or Valuation	357 062	357 062	361 569	363 775	364 238	366 632
Tangible Fixed Assets Depreciation	119 120	133 650	147 641	160 892	172 988	184 895
Tangible Fixed Assets Depreciation Charged In Period		14 530	13 991	13 251	12 556	11 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					460
Tangible Fixed Assets Disposals					728
Accruals Deferred Income Within One Year	1 937	1 610	3 189	3 629
Bank Borrowings Overdrafts	17 396	18 645	14 506	4 813
Creditors Due After One Year	48 783	39 014	30 221	28 195
Other Creditors Due Within One Year	214 164	208 068	217 098	214 634
Taxation Social Security Due Within One Year	6 236	11 433
Trade Creditors Within One Year	73 923	72 247	80 376	88 705

Company staff

Karmal K.

Role: Director

Appointed: 20 May 2005

Latest update: 28 March 2024

Sangeet R.

Role: Secretary

Appointed: 01 May 2007

Resigned: 31 January 2009

Latest update: 28 March 2024

Mike S.

Role: Director

Appointed: 13 April 2004

Resigned: 01 May 2007

Latest update: 28 March 2024

Mike S.

Role: Secretary

Appointed: 13 April 2004

Resigned: 01 May 2007

Latest update: 28 March 2024

Tajamal N.

Role: Director

Appointed: 13 April 2004

Resigned: 20 May 2005

Latest update: 28 March 2024

People with significant control

Karmal K. is the individual who has control over this firm, owns over 3/4 of company shares.

Karmal K.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 February 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016

La Plancha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karmal K.

Sangeet R.

Mike S.

Mike S.

Tajamal N.

People with significant control

Karmal K.

Accounts Documents

La Plancha food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Village

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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