Roscoes Bbq Grill Ltd. in Cardiff, CF10 5EP

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2015-03-27. Established under company registration number 09514479, this company is registered as a Private Limited Company. You can reach the office of this firm during office times at the following address: 18 West Bute Street, CF10 5EP Cardiff. The firm's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. Roscoes Bbq Grill Limited. filed its account information for the financial period up to 2020/03/31. Its latest confirmation statement was filed on 2021/03/27.

We have a solitary managing director at present controlling this firm, namely Muhammad R. who's been utilizing the director's duties for nine years.

Muhammad R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-29	2018-03-29	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand			9 582	20 826
Current Assets	753	753	10 835	21 826
Debtors	253	253	253
Net Assets Liabilities	-206	-5 817	-22 353	-35 305
Other Debtors	253	253	253
Property Plant Equipment	13 604	15 048	15 057	14 863
Total Inventories	500	500	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 296	2 118	3 023	3 979
Additions Other Than Through Business Combinations Property Plant Equipment		2 266	914	762
Amortisation Rate Used For Intangible Assets		20	20	20
Average Number Employees During Period	1	1	5	5
Creditors	26 563	29 618	52 245	69 170
Depreciation Rate Used For Property Plant Equipment		5	5	5
Fixed Assets	25 604	23 048	19 057	14 863
Future Minimum Lease Payments Under Non-cancellable Operating Leases	155 480	143 520	131 560	119 600
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		822	905	956
Intangible Assets	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Net Current Assets Liabilities	-25 810	-28 865	-41 410	-47 344
Other Creditors	26 563	29 618	29 164	41 653
Other Taxation Social Security Payable			23 081	27 517
Property Plant Equipment Gross Cost	14 900	17 166	18 080	18 842
Provisions For Liabilities Balance Sheet Subtotal				2 824
Total Assets Less Current Liabilities	-206	-5 817	-22 353	-32 481

Company staff

Muhammad R.

Role: Director

Appointed: 27 March 2015

Latest update: 10 June 2023

People with significant control

Muhammad R.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Roscoes Bbq Grill Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

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