The Curry Counter (bolton Road) Ltd in Bradford, BD2 4ST

Description

Data updated on: 01-11-2023

This particular company is located in Bradford under the following Company Registration No.: 08836991. The firm was registered in the year 2014. The main office of the firm is situated at Unit 2 1107 Bolton Road. The zip code for this address is BD2 4ST. This enterprise's registered with SIC code 56290: Other food services. The firm's latest filed accounts documents describe the period up to 29th January 2023 and the most current confirmation statement was released on 2nd March 2023.

Since 2014-01-08, this business has only been overseen by 1 director: Farrah H. who has been supervising it for 10 years.

Farrah H. 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	2015-01-31	2016-01-29	2017-01-29	2018-01-29	2019-01-29	2020-01-29	2021-01-29	2022-01-29	2023-01-29
Currency
Net Worth	-43 368	-25 218	12 196

Balance Sheet
Cash Bank On Hand			15 049	7 934	5 879	5 512	117 280	75 586	74 551
Current Assets	42 407	43 537	71 814	63 044	87 117	100 835	189 296	190 863	220 180
Debtors	35 111	35 309	53 999	51 994	77 872	92 151	68 844	112 302	143 437
Net Assets Liabilities			12 195	40 359	34 519	35 649	91 361	117 595	132 901
Other Debtors			47 436	50 668	76 317	90 072	68 844	108 744	139 883
Property Plant Equipment			12 983	9 790	7 342	5 506	4 129	32 085	26 093
Total Inventories			2 766	3 116	3 366	3 172	3 172	2 975	2 192
Cash Bank In Hand	5 296	5 743
Net Assets Liabilities Including Pension Asset Liability	-43 368	-25 218	12 196
Stocks Inventory	2 000	2 485
Tangible Fixed Assets	21 084	15 813

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-44 368	-26 218
Shareholder Funds	-43 368	-25 218	12 196

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities			1 500					7 320
Accumulated Depreciation Impairment Property Plant Equipment			16 629	19 892	22 340	24 176	25 553	32 948	38 940
Additions Other Than Through Business Combinations Property Plant Equipment				70				35 351
Average Number Employees During Period				9	12		7	7	7
Bank Borrowings								47 170	41 040
Creditors			56 359	32 475	59 940	70 692	102 064	58 183	72 332
Finished Goods Goods For Resale			2 766	3 116	3 366	3 172
Increase From Depreciation Charge For Year Property Plant Equipment				3 263	2 448	1 836	1 377	7 395	5 992
Loans From Directors			49 988	11 748	7 892				3 047
Net Current Assets Liabilities	-60 235	-41 031	-789	30 569	27 177	30 143	87 232	132 680	147 848
Other Creditors			76		12 003		6 952
Prepayments Accrued Income			2 862
Property Plant Equipment Gross Cost			29 612	29 682	29 682	29 682	29 682	65 033	65 033
Recoverable Value-added Tax								3 558	3 554
Taxation Social Security Payable			6 371	14 670	27 354	20 322	16 698	17 503	24 182
Total Assets Less Current Liabilities	-39 151	-25 218	12 196	53 444			91 361	164 765	173 941
Trade Creditors Trade Payables			14 667	6 057	12 691	50 370	70 888	33 360	45 103
Trade Debtors Trade Receivables			3 701	1 326	1 555	2 079
Value-added Tax Payable							7 526
Creditors Due Within One Year	102 642	84 568	72 603
Nominal Value Shares Issued	1
Number Shares Allotted	1 000
Number Shares Issued	1 000
Provisions For Liabilities Charges	4 217
Fixed Assets	21 084	15 813	12 985
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	28 112
Tangible Fixed Assets Cost Or Valuation	28 112
Tangible Fixed Assets Depreciation	7 028
Tangible Fixed Assets Depreciation Charged In Period	7 028
Value Shares Allotted	1

Company staff

Farrah H.

Role: Director

Appointed: 08 January 2014

Latest update: 26 December 2023

People with significant control

Farrah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 October 2024
Account last made up date	29 January 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	8 January 2014
Date Approval Accounts	9 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-29
Annual Accounts
Start Date For Period Covered By Report	2016-01-30
Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	29 January 2019
Annual Accounts
Start Date For Period Covered By Report	30 January 2019
End Date For Period Covered By Report	29 January 2020
Annual Accounts
Start Date For Period Covered By Report	30 January 2020
End Date For Period Covered By Report	29 January 2021
Annual Accounts
Start Date For Period Covered By Report	30 January 2021
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	30 January 2022
End Date For Period Covered By Report	29 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-29
Annual Accounts
End Date For Period Covered By Report	29 January 2018
Annual Accounts 12 April 2017
Date Approval Accounts	12 April 2017
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

The Curry Counter (bolton Road) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrah H.

People with significant control

Farrah H.

Accounts Documents

Company filings

Filing category

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