Rosie's Kitchen Limited in Bude, EX23 8NE

Website

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www.rosieskitchen.co.uk

Description

Data updated on: 01-11-2023

2008 signifies the launching of Rosie's Kitchen Limited, a company that is situated at Crooklets Arcade Building, Crooklets Beach, Bude. This means it's been sixteen years Rosie's Kitchen has existed in the United Kingdom, as it was started on 2008-04-11. Its Companies House Registration Number is 06563566 and the company post code is EX23 8NE. Rosie's Kitchen Limited was known 12 years ago as Yurtel. The enterprise's principal business activity number is 56290 and has the NACE code: Other food services. Rosie's Kitchen Ltd reported its account information for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-04-11.

The following business owes its accomplishments and constant growth to exactly two directors, who are Thomas D. and Lisa D., who have been supervising the firm since 2008-04-11. To help the directors in their tasks, this business has been utilizing the expertise of Thomas D. as a secretary since the appointment on 2008-04-11.

Previous company's names
Rosie's Kitchen Limited 2012-05-02
Yurtel Limited 2008-04-11

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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 227	-164 021	-179 488	-195 177	-266 762	-293 925

Balance Sheet
Cash Bank In Hand	3	1 539	18 107	14 429	16 653	7 552
Cash Bank On Hand						7 552	33 616	51 215	51 618	103 197	107 251
Current Assets	17 643	63 319	20 388	21 280	24 169	15 192	44 651	63 691	99 999	127 053	123 376
Debtors		59 123			495		2 871	3 351	38 593	19 318	8 157
Net Assets Liabilities						-293 925	-271 969	-258 894	-236 998	-200 067	-118 056
Net Assets Liabilities Including Pension Asset Liability				-195 177	-266 762	-293 925
Other Debtors							2 871	14 046	38 593	19 318	8 157
Property Plant Equipment						147 731	108 805	61 148	94 287	86 527	324 113
Stocks Inventory	17 640	2 657	2 281	6 851	7 021	7 640
Tangible Fixed Assets	101 134	57 961	74 405	132 590	183 686	147 731
Total Inventories						7 640	8 164	8 000	9 788	4 538	7 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-56 229	-164 023	-179 490	-195 179	-266 764	-293 927
Shareholder Funds	-56 227	-164 021	-179 488	-195 177	-266 762	-293 925

Other Financial Data
Accrued Liabilities							159	159
Accumulated Depreciation Impairment Property Plant Equipment						171 605	220 422	238 201	268 142	300 541	317 210
Average Number Employees During Period							20	22	25	35	46
Bank Borrowings Overdrafts						30 439	11 237	12 580	28 769	49 400	67 930
Creditors						11 738	7 228	2 719	18 275	14 688	239 946
Creditors Due After One Year					15 872	11 738
Creditors Due Within One Year	175 004	285 301	274 281	349 047	458 745	445 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 716		10 338	5 255	18 897
Disposals Property Plant Equipment							4 189		11 072	5 717	30 197
Finance Lease Liabilities Present Value Total						11 738	7 228	2 719	18 275	14 688	19 040
Increase From Depreciation Charge For Year Property Plant Equipment							51 533	47 657	40 279	37 654	35 566
Merchandise							8 164	8 000
Net Current Assets Liabilities	-157 361	-221 982	-253 893	-327 767	-434 576	-429 918	-373 546	-329 930	-313 010	-271 906	-202 223
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Other Creditors						396 173	390 830	357 197	339 225	337 855	152 976
Other Taxation Social Security Payable						596	3 965	4 256	11 740	12 850	1 791
Par Value Share		1	1	1	1	1		1
Profit Loss								20 893
Property Plant Equipment Gross Cost						319 336	329 227	331 573	362 429	387 068	641 323
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 016	40 281	90 111	93 928	14 139
Tangible Fixed Assets Cost Or Valuation	155 312	101 415	141 696	231 807	308 969	319 336
Tangible Fixed Assets Depreciation	54 178	43 454	67 291	99 217	125 283	171 605
Tangible Fixed Assets Depreciation Charged In Period		18 508	23 837	31 926	42 832	50 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 232			16 766	3 772
Tangible Fixed Assets Disposals		87 913			16 766	3 772
Total Additions Including From Business Combinations Property Plant Equipment							14 080		41 928	30 356	284 452
Total Assets Less Current Liabilities	-56 227	-164 021	-179 488	-195 177	-250 890	-282 187	-264 741	-236 558	-218 723	-185 379	121 890
Trade Creditors Trade Payables						13 392	7 655	15 527	29 214	8 755	30 921

Company staff

Thomas D.

Role: Secretary

Appointed: 11 April 2008

Latest update: 10 March 2024

Thomas D.

Role: Director

Appointed: 11 April 2008

Latest update: 10 March 2024

Lisa D.

Role: Director

Appointed: 11 April 2008

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Thomas D. owns 1/2 or less of company shares. Lisa D. owns 1/2 or less of company shares.

Thomas D.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Lisa D.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 11 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	11 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rosie's Kitchen Limited

General information

Name:

Office Address:

Contact information

Website

www.rosieskitchen.co.uk

Description

Financial data based on annual reports

Company staff

Thomas D.

Thomas D.

Lisa D.

People with significant control

Thomas D.

Lisa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Rosie's Kitchen Limited

General information

Name:

Office Address:

Contact information

Website

www.rosieskitchen.co.uk

Description

Financial data based on annual reports

Company staff

Thomas D.

Thomas D.

Lisa D.

People with significant control

Thomas D.

Lisa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012 - 2016