Riverside Vegetaria Ltd, KT1 1HN

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riversidevegetaria.co.uk

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www.riversidevegetaria.co.uk

Description

Data updated on: 01-11-2023

Riverside Vegetaria Ltd with Companies House Reg No. 02993180 has been competing in the field for 30 years. The Private Limited Company can be found at 64 High Street, Kingston in Kingston upon Thames and its zip code is KT1 1HN. The company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Wed, 30th Nov 2022 is the last time the company accounts were filed.

At the moment, there is a single director in the company: Sinnathamby S. (since November 22, 1994). Since May 2002 Puvana S., had performed the duties for the firm till the resignation on March 1, 2010. Additionally another director, specifically Angeli S. gave up the position 17 years ago. In order to provide support to the directors, the firm has been utilizing the skillset of Rajini S. as a secretary for the last 28 years.

Executives who have control over the firm are as follows: Sinnathamby S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares. Rajini S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 026	-654	915	1 720	640	437

Balance Sheet
Bank Loans Overdrafts Within One Year	12 151	12 957
Cash Bank In Hand						3 092
Current Assets	11 566	15 891	10 334	9 961	4 130
Debtors	4 466	4 865	844	2 341
Net Assets Liabilities						437	2 340	1 568	-3 868	-7 626	3 835	-23 235
Net Assets Liabilities Including Pension Asset Liability	1 026	-654	915	1 720
Other Debtors		844
Stocks Inventory	7 100	11 026	9 490	7 620	4 130	3 500
Tangible Fixed Assets	46 770	43 174	38 714	37 054	33 320	24 990
Trade Debtors	4 466	4 021	844	2 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	926	-754	815	1 620	540	337
Shareholder Funds	1 026	-654	915	1 720	640	437

Other Financial Data
Average Number Employees During Period										7		7
Bank Loans Overdrafts After One Year	22 808	14 899
Creditors						-25 639	-25 433	-19 422	-26 377	-9 859	-33 715	-15 664
Creditors Due After One Year		14 899	6 551
Creditors Due After One Year Total Noncurrent Liabilities	22 808	14 899
Creditors Due Within One Year		44 820	41 582	45 295	36 810	31 145
Creditors Due Within One Year Total Current Liabilities	34 502	44 820
Fixed Assets	46 770	43 174
Fixtures Fittings Tools Equipment	46 770	43 174
Fixtures Fittings Tools Equipment Additions		1 081
Fixtures Fittings Tools Equipment Cost Or Valuation	122 171	123 252
Fixtures Fittings Tools Equipment Depreciation	75 401	80 078
Fixtures Fittings Tools Equipment Depreciation Charge For Period		4 677
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	-22 936	-28 929	-31 248	-35 334	-32 680	-24 553	-12 162	-11 969	-19 575	30 051	29 460	-3 926
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	2 940	5 563
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 081		4 147	1 824
Tangible Fixed Assets Cost Or Valuation	122 171	123 252	123 252	127 399	129 223
Tangible Fixed Assets Depreciation	75 401	80 078	84 538	90 345	95 903	104 233
Tangible Fixed Assets Depreciation Charged In Period			4 460	5 807	5 558	8 330
Tangible Fixed Assets Depreciation Charge For Period		4 677
Taxation Social Security Due Within One Year	10 821	7 944
Total Assets Less Current Liabilities	23 834	14 245	7 466	1 720	640	5 943	9 039	7 360	2 031	47 170	47 723	13 284
Trade Creditors Within One Year	8 590	18 356