The Rustic Dish Ltd in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

The Rustic Dish Ltd can be reached at Halstead at Unit 6 Cherrytree Farm Blackmore End Road. Anyone can search for this business by referencing its zip code - CO9 3LZ. The company has been in the field on the UK market for 11 years. The firm is registered under the number 08684431 and company's last known status is active. This enterprise's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the accounts were reported.

The information we have related to this particular company's MDs indicates that there are two directors: Lee M. and Joanne M. who joined the team on 2019-02-01 and 2013-09-10.

Joanne M. 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	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
Net Worth	2	2 403	2 254	24 421

Balance Sheet
Cash Bank On Hand				26 122	45 390	42 060	35 286	130 127	96 387	85 392
Current Assets	2	82 684	71 456	68 297	66 531	69 891	66 692	171 335	137 595	108 161
Debtors			4 104		12 141	13 831	17 406	27 208	27 208	6 769
Net Assets Liabilities				24 421	36 730	38 000	42 785	138 774	128 919	96 287
Other Debtors					12 141	7 141	10 716	20 518	20 518	-28 650
Property Plant Equipment					3 754	2 815	4 136	38 928	35 636	34 744
Total Inventories				42 175	9 000	14 000	14 000	14 000	14 000	16 000
Cash Bank In Hand	2	51 668	36 336
Net Assets Liabilities Including Pension Asset Liability	2	2 403	2 254	24 421
Stocks Inventory		31 016	31 016

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		2 401	2 252
Shareholder Funds	2	2 403	2 254	24 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 251	2 190	3 569	16 545	28 423	40 005
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					713
Average Number Employees During Period				6	6	4	4	7	11	11
Creditors				43 876	32 842	34 171	27 508	25 000	20 351	15 853
Dividends Paid					35 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 251	939	1 379	12 976	11 878	11 582
Net Current Assets Liabilities	2	2 403	10 735	24 421	33 689	35 720	39 184	125 381	114 169	77 931
Other Creditors				27 418	7 501	1 164	1 305	7 982	2 654	22 051
Other Taxation Social Security Payable				16 458	25 341	33 008	26 203	37 973	20 771	8 178
Profit Loss					60 904
Property Plant Equipment Gross Cost					5 005	5 005	7 705	55 473	64 059	74 749
Provisions					713
Provisions For Liabilities Balance Sheet Subtotal					713	535	535	535	535	535
Total Additions Including From Business Combinations Property Plant Equipment					5 005		2 700	47 768	8 586	10 690
Total Assets Less Current Liabilities	2	2 403	2 254	24 421	37 443	38 535	43 320	164 309	149 805	112 675
Trade Creditors Trade Payables						-1		-1	1	1
Trade Debtors Trade Receivables						6 690	6 690	6 690	6 690	35 419
Bank Borrowings Overdrafts								25 000	20 351	15 853
Creditors Due Within One Year		80 281	60 721	43 876
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Lee M.

Role: Director

Appointed: 01 February 2019

Latest update: 8 April 2024

Joanne M.

Role: Director

Appointed: 10 September 2013

Latest update: 8 April 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Emma B.

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-09-10
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 30 December 2016
Date Approval Accounts	30 December 2016
Annual Accounts 30 August 2017
Date Approval Accounts	30 August 2017

The Rustic Dish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Joanne M.

FCA S.

Emma B.

People with significant control

Joanne M.

Emma B.

Accounts Documents

Company filings

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