Madras Cottage Ltd in Lanark, ML11 0AA

Description

Data updated on: 01-11-2023

This Madras Cottage Ltd business has been in this business field for 14 years, having started in 2010. Started with registration number SC379752, Madras Cottage is a Private Limited Company with office in 16 Priory Road, Lanark ML11 0AA. This business's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. The most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-04.

The company has just one director presently managing the company, namely Abdul G. who's been executing the director's tasks for 14 years. The following company had been directed by Yomtov J. up until 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 884	-2 918

Balance Sheet
Cash Bank On Hand						1 115	1 494	2 456	4 620	9 404	9 000	7 577	10 766
Current Assets	1 320	1 499	1 943	3 007	4 137	3 694	4 501	4 589	6 832	11 890	12 398	11 282	14 189
Debtors				15		68	38		648	580	1 175	919
Net Assets Liabilities						-3 333	-3 210	-2 687	-1 869	1 981	3 605	2 302	3 070
Other Debtors							38				1 100	919
Property Plant Equipment						7 440	6 696	6 026	5 423	4 881	4 393	3 954	3 559
Total Inventories						2 511	3 007	2 133	1 564	1 906	2 223	2 786	3 423
Cash Bank In Hand	428	583	1 049	2 016	3 059	1 115
Net Assets Liabilities Including Pension Asset Liability	-1 884	-2 918	-3 933	-3 820	-3 426	-3 333
Stocks Inventory	892	916	894	976	1 078	2 511
Tangible Fixed Assets	11 304	10 174	9 157	8 241	7 417	7 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 984	-3 018	-4 033	-3 920	-3 527	-3 433
Shareholder Funds	-1 884	-2 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 970	6 714	7 384	7 987	8 529	9 017	9 456	9 851
Average Number Employees During Period									2	2	2	2	2
Creditors						1 107	2 716	1 611	2 433	3 099	1 495	1 243	2 987
Increase From Depreciation Charge For Year Property Plant Equipment							744	670	603	542	488	439	395
Net Current Assets Liabilities	172	268	270	1 299	2 516	2 587	1 785	2 977	4 399	8 791	10 903	10 039	11 202
Other Creditors							11 691	11 691
Property Plant Equipment Gross Cost						13 410	13 410	13 410	13 410	13 410	13 410	13 410	13 410
Taxation Social Security Payable						57	14	291	350	1 029	426	210	695
Total Assets Less Current Liabilities	11 476	10 442	9 427	9 540	9 934	10 027	8 481	9 004	9 822	13 672	15 296	13 993	14 761
Trade Creditors Trade Payables						1 050	2 702	1 320	2 083	2 070	1 069	1 033	2 292
Capital Employed		-2 918	-3 933	-3 820	-3 426	-3 333
Creditors Due After One Year	13 360	13 360	13 360	13 360	13 360	13 360
Creditors Due Within One Year	1 148	1 231	1 673	1 708	1 620	1 107
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	11 304	10 174
Tangible Fixed Assets Cost Or Valuation	12 560	12 560	12 560	12 560	12 560	13 410
Tangible Fixed Assets Depreciation	1 256	2 386	3 403	4 319	5 143	5 970
Tangible Fixed Assets Depreciation Charged In Period		1 130	1 017	916	824	827
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						850

Company staff

Abdul G.

Role: Director

Appointed: 10 June 2010

Latest update: 24 March 2024

People with significant control

Abdul G.

Notified on 1 January 2018

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	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 December 2012
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 November 2013

Madras Cottage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul G.

Yomtov J.

People with significant control

Abdul G.

Accounts Documents

Company filings

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