Saffron Contemporary Restaurant Limited in Knighton, LD7 1BT

Description

Data updated on: 01-11-2023

This particular Saffron Contemporary Restaurant Limited firm has been on the market for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07315481, Saffron Contemporary Restaurant was set up as a Private Limited Company located in 6 Bridge Street, Knighton LD7 1BT. This company's registered with SIC code 56101 : Licensed restaurants. The most recent accounts were submitted for the period up to 30th November 2022 and the most current confirmation statement was filed on 8th July 2023.

The company owns one restaurant or cafe. Its FHRSID is PI/000045231. It reports to Powys and its last food inspection was carried out on 2019/09/25 in 6 Bridge Street, Knighton, LD7 1BT. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

Right now, the business has just one managing director: Mohammed R., who was chosen to lead the company in 2010.

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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 664	1 198

Balance Sheet
Cash Bank On Hand					3 090	12 625	3 115	146	4 273	756	3 991
Current Assets	16 137	7 946	3 131	4 854	5 421	15 267	5 583	2 096	7 315	1 939	5 085	692
Debtors	571	1 394	877	1 856	2 331	1 442	1 268	1 180	2 272	413	324	242
Net Assets Liabilities					-8 443	365	-8 426	-5 016	-4 062	-11 239	-15 275	-35 890
Other Debtors					954	1 084	706	450	582	372	228	108
Property Plant Equipment						975	650	2 106	1 306	831	356
Total Inventories						1 200	1 200	770	770	770	770	450
Cash Bank In Hand	14 291	5 777	1 479	2 223	3 090
Net Assets Liabilities Including Pension Asset Liability	3 664	1 198	-5 083	-8 442	-8 443
Stocks Inventory	1 275	775	775	775
Tangible Fixed Assets		1 350	900	450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 662	1 196	-5 085	-8 444	-8 445
Shareholder Funds	3 664	1 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 800	2 125	2 450	2 894	3 694	4 169	4 644	5 000
Additions Other Than Through Business Combinations Property Plant Equipment						1 300		1 900
Average Number Employees During Period										6	6	5
Bank Overdrafts							952	666				1 469
Creditors					13 864	15 682	14 535	9 114	12 678	14 009	20 716	36 582
Deferred Tax Asset Debtors										41	96	134
Increase From Depreciation Charge For Year Property Plant Equipment						325	325	444	800	475	475	356
Net Current Assets Liabilities	3 664	118	-5 803	-8 802	-8 443	-415	-8 952	-7 018	-5 363	-12 070	-15 631	-35 890
Other Creditors					8 417	9 849	9 831	3 968	6 422	8 863	19 275	26 141
Other Taxation Social Security Payable					5 447	5 833
Property Plant Equipment Gross Cost					1 800	3 100	3 100	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal						195	124	104	5
Taxation Social Security Payable						5 833	3 752	4 480	4 954	5 113	1 300	2 905
Total Assets Less Current Liabilities	3 664	1 468	-4 903	-8 352	-8 443	560	-8 302	-4 912	-4 057	-11 239
Trade Creditors Trade Payables									1 302	33	141	6 067
Trade Debtors Trade Receivables					1 377	358	562	730	1 690
Capital Employed		1 198	-5 083	-8 442	-8 443
Creditors Due Within One Year	12 473	7 828	8 934	13 656	13 864
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges		270	180	90
Fixed Assets		1 350
Tangible Fixed Assets Additions		1 800
Tangible Fixed Assets Cost Or Valuation		1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation		450	900	1 350	1 800
Tangible Fixed Assets Depreciation Charged In Period		450	450	450	450
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Mohammed R.

Role: Director

Appointed: 15 July 2010

Latest update: 22 February 2024

People with significant control

Athikur R. is the individual who controls this firm, owns over 3/4 of company shares.

Athikur R.

Notified on 6 April 2016

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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 5 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 July 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

Saffron Contemporary Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

People with significant control

Athikur R.

Accounts Documents

Saffron Contemporary Restaurant food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Town

County

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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