Spreads Of The West End Limited in New Southgate, N11 1GN

Description

Data updated on: 01-11-2023

The company operates under the name of Spreads Of The West End Limited. The company was established 36 years ago and was registered under 02229993 as the registration number. This particular headquarters of the company is based in New Southgate. You can reach them at Room 330a Building 3 North London Business Park, Oakleigh Road South. The firm currently known as Spreads Of The West End Limited was known as Laden Table until 1994-06-29 when the name got changed. The enterprise's SIC code is 56102, that means Unlicensed restaurants and cafes. The business most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-07-25.

For the following firm, most of director's assignments up till now have been carried out by Susan K. and Sohrab K.. When it comes to these two people, Sohrab K. has carried on with the firm the longest, having become a part of the Management Board on 1991.

Previous company's names
Spreads Of The West End Limited 1994-06-29
Laden Table Limited 1988-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	720 877	740 098	753 566	774 730	909 515	847 897

Balance Sheet
Cash Bank In Hand	303 324	363 377	157 844	186 663	198 531	127 976
Cash Bank On Hand						127 976	286 991	130 823	151 277	97 102	77 675	149 921	125 624
Current Assets	333 467	402 838	298 972	316 507	312 480	173 121	322 430	191 451	160 191	101 496	91 745	153 632	134 234
Debtors	24 787	34 120	135 953	124 709	110 233	42 335	31 519	56 578	4 889	1 444	11 120	986	5 585
Intangible Fixed Assets			67 285	60 203	53 121	75 289
Other Debtors						42 335	31 519	56 578	4 889	1 444	11 120	386	5 585
Property Plant Equipment						290 399	156 150	179 694	156 361	133 594	113 702	96 063	61 993
Stocks Inventory	5 356	5 341	5 175	5 135	3 716	2 810
Tangible Fixed Assets	66 187	49 462	122 024	134 946	262 375	290 399
Total Inventories						2 810	3 920	4 050	4 025	2 950	2 950	2 725	3 025

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	705 877	725 098	738 566	759 730	894 515	832 897
Shareholder Funds	720 877	740 098	753 566	774 730	909 515	847 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 037	38 369	48 701	59 033	69 365	79 697	90 029	100 361
Accumulated Depreciation Impairment Property Plant Equipment						289 939	308 986	299 502	325 335	348 102	367 994	390 553	349 798
Average Number Employees During Period							18	18	18	17	11	10	12
Creditors						104 939	133 856	57 371	53 489	64 479	24 800	79 310	74 447
Creditors Due Within One Year	92 804	126 229	148 742	150 953	132 488	104 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 104					56 912
Disposals Property Plant Equipment							115 202	58 665					75 225
Fixed Assets	480 214	463 489	603 336	609 176	729 523	779 715	635 134	648 346	614 681	581 582	551 358	523 387	478 985
Increase From Amortisation Charge For Year Intangible Assets							10 332	10 332	10 332	10 332	10 332	10 332	10 332
Increase From Depreciation Charge For Year Property Plant Equipment							19 047	30 620	25 833	22 767	19 892	22 559	16 157
Intangible Assets						75 289	64 957	54 625	44 293	33 961	23 629	13 297	2 965
Intangible Assets Gross Cost						103 326	103 326	103 326	103 326	103 326	103 326	103 326
Intangible Fixed Assets Additions			70 826			32 500
Intangible Fixed Assets Aggregate Amortisation Impairment			3 541	10 623	17 705	28 037
Intangible Fixed Assets Amortisation Charged In Period			3 541	7 082	7 082	10 332
Intangible Fixed Assets Cost Or Valuation			70 826	70 826	70 826	103 326
Investment Property						414 027	414 027	414 027	414 027	414 027	414 027	414 027	414 027
Investment Property Fair Value Model						414 027	414 027	414 027	414 027	414 027	414 027	414 027
Net Current Assets Liabilities	240 663	276 609	150 230	165 554	179 992	68 182	188 574	134 080	106 702	37 017	66 945	74 322	59 787
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Other Creditors						83 890	83 790	23 777	23 877	43 301	24 350	54 160	52 918
Other Taxation Social Security Payable						13 403	30 927	24 737	25 626	18 609		5 778	12 329
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						580 338	465 136	479 196	481 696	481 696	481 696	486 616	411 791
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		2 100	88 386	60 758	149 375	49 655
Tangible Fixed Assets Cost Or Valuation	480 891	479 874	568 260	573 895	530 683	580 338
Tangible Fixed Assets Depreciation	414 704	430 412	446 236	438 949	268 308	289 939
Tangible Fixed Assets Depreciation Charged In Period		17 072	15 824	24 909	19 504	21 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 364		32 196	190 145
Tangible Fixed Assets Disposals		3 117		55 123	192 587
Total Additions Including From Business Combinations Property Plant Equipment								72 725	2 500			4 920	400
Total Assets Less Current Liabilities	720 877	740 098	753 566	774 730	909 515	847 897	823 708	782 426	721 383	618 599	618 303	597 709	538 772
Trade Creditors Trade Payables						7 646	19 139	8 857	3 986	450	450	19 372	9 200
Bank Borrowings Overdrafts										2 119
Trade Debtors Trade Receivables												600

Company staff

Susan K.

Role: Secretary

Latest update: 10 January 2024

Susan K.

Role: Director

Appointed: 01 April 2015

Latest update: 10 January 2024

Sohrab K.

Role: Director

Appointed: 13 June 1991

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: Sohrab K. owns over 1/2 to 3/4 of company shares . Susan K. owns 1/2 or less of company shares.

Sohrab K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 October 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Spreads Of The West End Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Sohrab K.

Susan K.

People with significant control

Sohrab K.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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