Roosters Spot Limited in Croydon, CR0 0AE

Description

Data updated on: 01-11-2023

Roosters Spot Limited is located at Croydon at 275 King Henrys Drive. You can look up the company by its postal code - CR0 0AE. Roosters Spot's incorporation dates back to year 2010. The firm is registered under the number 07128973 and company's last known status is active. The firm's SIC code is 56103, that means Take-away food shops and mobile food stands. Sunday 30th January 2022 is the last time when company accounts were reported.

The company owns a takeaway or sandwich shop. Its FHRSID is 11/00012/REST. It reports to Stevenage and its last food inspection was carried out on 2016/02/12 in 19 Town Square, Stevenage, SG1 1BP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

There is a single director presently running the following company, namely Shakeel H. who's been executing the director's responsibilities for fourteen years. The company had been directed by Mohammad W. until 2023. As a follow-up a different director, including Dudley M. quit fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 817	-76 491	-40 336	4 841	38 203	120 321	160 600

Balance Sheet
Cash Bank In Hand	504	3 642	202	1 802	26 061	35 716
Current Assets	1 254	83 390	97 040	170 055	188 757	252 256	285 592	281 198	266 157	246 358	173 614	205 852
Intangible Fixed Assets	77 805	72 248
Net Assets Liabilities Including Pension Asset Liability	-86 817	-76 491	-40 336	4 841	38 203	120 321	160 600
Stocks Inventory	750	7 500
Tangible Fixed Assets	32 699	34 254	29 966	35 657	37 703	39 868
Net Assets Liabilities							160 600	169 634	176 781	191 213	136 402	104 706
Debtors	0	72 248	170 838	168 253	162 696	216 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 917	-76 591	-40 436	4 741	38 103	120 221
Shareholder Funds	-86 817	-76 491	-40 336	4 841	38 203	120 321	160 600

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	191 186	172 401
Creditors Due Within One Year Total Current Liabilities	78 445	94 883
Fixed Assets	110 504	34 254	29 966	35 657	37 703	39 868	33 888	28 805	24 484	26 496	22 522	19 144
Intangible Fixed Assets Aggregate Amortisation Impairment	5 557	11 114
Intangible Fixed Assets Amortisation Charged In Period		5 557
Intangible Fixed Assets Cost Or Valuation	83 362	83 362
Net Current Assets Liabilities	-6 135	61 656	83 969	94 311	125 627	166 453	212 712	226 829	238 297	228 217	163 880	129 729
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	71 056	73 149
Tangible Fixed Assets Additions		7 600	1 000	11 983	8 700	9 200
Tangible Fixed Assets Cost Or Valuation	38 470	46 070	47 070	59 053	67 753	76 953
Tangible Fixed Assets Depreciation	5 771	11 816	17 104	23 396	30 050	37 085
Tangible Fixed Assets Depreciation Charge For Period		6 045
Total Assets Less Current Liabilities	104 369	95 910	113 935	129 968	163 330	206 321	246 600	255 634	262 781	254 713	186 402	148 873
Average Number Employees During Period									1	1	1	1
Creditors							65 969	54 369	27 860	18 141	9 734	76 123
Creditors Due After One Year		172 401	154 271	125 127	125 127	86 000	86 000
Creditors Due Within One Year		94 883	87 071	75 744	63 130	85 803	72 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		73 149	74 000
Tangible Fixed Assets Depreciation Charged In Period			5 288	6 292	6 654	7 035

Latest update: 1 April 2024

People with significant control

Shakeel H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shakeel H.

Notified on 31 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad W.

Notified on 1 January 2017

Ceased on 31 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 January 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Roosters Spot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel H.

Mohammad W.

Dmcs Secretaries Limited

Dudley M.

Muhammad N.

People with significant control

Shakeel H.

Muhammad W.

Accounts Documents

Roosters Spot food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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