Roti Food Bar Ltd in Peterborough, PE1 2PB

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2010-11-29. Registered under 07453294, the company is listed as a Private Limited Company. You can reach the office of this company during its opening times under the following address: 491 Lincoln Road, PE1 2PB Peterborough. This firm's principal business activity number is 56102 which stands for Unlicensed restaurants and cafes. 30th November 2022 is the last time when company accounts were reported.

According to the latest data, there’s a solitary director in the company: Jiri J. (since 2023-08-08). For two years Ashiq H., had fulfilled assigned duties for the following business until the resignation eight years ago. Furthermore a different director, including Imran F. gave up the position in 2023.

Jiri J. is the individual who controls this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 751	4 683	5 028	6 073	8 068	10 246	10 635

Balance Sheet
Cash Bank In Hand	1 886	3 084	4 015	1 887	1 993	2 772
Current Assets	5 638	5 262	6 806	7 142	6 454	11 297	56 543
Debtors	1 115	931	1 306	2 891	1 601	4 780
Intangible Fixed Assets	38 000	38 000	38 000	36 100	34 200	32 300
Net Assets Liabilities Including Pension Asset Liability	4 751	4 683	5 028	6 073	8 068	10 246	10 635
Stocks Inventory	2 637	1 247	1 485	2 364	2 860	3 745
Tangible Fixed Assets	4 250	3 612	3 070	2 610	2 643	2 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 750	4 682	5 027	6 072	8 067	10 245
Shareholder Funds	4 751	4 683	5 028	6 073	8 068	10 246	10 635

Other Financial Data
Creditors Due After One Year	38 910	38 910	38 910	36 900	31 900	31 900
Creditors Due Within One Year	4 227	3 281	3 938	2 879	3 329	35 598	79 152
Fixed Assets	42 250	41 612	41 070	38 710	36 843	34 547	32 310
Intangible Fixed Assets Aggregate Amortisation Impairment				1 900	3 800	5 700
Intangible Fixed Assets Amortisation Charged In Period				1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	1 411	1 981	2 868	4 263	3 125	-24 301	-21 675
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 500
Tangible Fixed Assets Depreciation	750	1 388	1 930	2 390	2 857	3 253
Tangible Fixed Assets Depreciation Charged In Period		638	542	460	467	396
Total Assets Less Current Liabilities	43 661	43 593	43 938	42 973	39 968	10 246	10 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							934

Company staff

Jiri J.

Role: Director

Appointed: 08 August 2023

Latest update: 14 January 2024

People with significant control

Jiri J.

Notified on 2 August 2023

Nature of control:

over 3/4 of shares

Imran F.

Notified on 8 April 2016

Ceased on 2 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 May 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Roti Food Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiri J.

Ashiq H.

Imran F.

People with significant control

Jiri J.

Imran F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Roti Food Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiri J.

Ashiq H.

Imran F.

People with significant control

Jiri J.

Imran F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2015 - 2013