Rotisserie (trentham) Limited in Stoke-on-trent, ST4 8AX

Description

Data updated on: 01-11-2023

Rotisserie (trentham) Limited has existed in this business for at least fifteen years. Registered under the number 06894562 in the year 2009, the company is registered at Unit 220 Trentham Retail Village, Stoke-on-trent ST4 8AX. The firm's SIC code is 56102 : Unlicensed restaurants and cafes. 31st May 2022 is the last time account status updates were reported.

According to the latest data, the firm has a single director: Peter C., who was designated to this position in May 2009. This firm had been overseen by Joseph C. until July 2014.

Peter C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 295	1 107	1 846	18 729	17 298	19 243

Balance Sheet
Cash Bank On Hand						16 290	14 597
Current Assets	2 571	2 871	3 238	22 572	16 290	13 789	15 496	19 770	29 007	38 526	37 403	44 861	76 258
Net Assets Liabilities						17 298	18 720	27 428	35 611	52 240	49 220	67 132	86 118
Total Inventories							899
Cash Bank In Hand	2 571	2 871	3 238	22 572	16 290	13 789
Intangible Fixed Assets	2 900	2 900	2 900	5 700	5 700	5 700
Net Assets Liabilities Including Pension Asset Liability	2 295	1 107	1 846	18 729	17 298	19 243

Capital & Reserves
Called Up Share Capital			100	10 000	10 000	10 000
Profit Loss Account Reserve	2 295	1 107	1 746	8 729	7 298	9 243
Shareholder Funds	2 295	1 107	1 846	18 729	17 298	19 243

Other Financial Data
Creditors						64	2 476	242	1 296	1 330	2 020	2 948	4 624
Fixed Assets	2 900	2 900	2 900	5 700	5 700	5 700	5 700	7 900	7 900	40 044	34 437	81 157	72 229
Intangible Assets						5 700	5 700
Intangible Assets Gross Cost						5 700	5 700
Net Current Assets Liabilities	-605	-1 793	3 238	22 572	16 226	13 543	13 020	19 528	27 711	37 196	35 383	41 913	71 634
Total Assets Less Current Liabilities	2 295	1 107	1 846	28 272	21 926	19 243	18 720	27 428	35 611	77 240	69 820	123 070	143 863
Average Number Employees During Period									8	10	8	8	8
Creditors Due Within One Year	3 176	4 664	4 292		64	246
Intangible Fixed Assets Cost Or Valuation	2 900	2 900	2 900	5 700	5 700	5 700
Number Shares Allotted			100	10 000	10 000
Par Value Share			1	1	1
Creditors Due After One Year			4 292	9 543	4 628
Intangible Fixed Assets Additions				2 800
Share Capital Allotted Called Up Paid			100	10 000	10 000

Company staff

Peter C.

Role: Secretary

Appointed: 01 May 2009

Latest update: 2 February 2024

Peter C.

Role: Director

Appointed: 01 May 2009

Latest update: 2 February 2024

People with significant control

Peter C.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 January 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Rotisserie (trentham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Joseph C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies