The Smoke House Pontcanna Limited in Cardiff, CF11 9HS

Description

Data updated on: 01-11-2023

The Smoke House Pontcanna has been operating offering its services for twelve years. Registered under 08301797, the firm operates as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following address: 77 Pontcanna Street Pontcanna, CF11 9HS Cardiff. The company's SIC code is 56101 and has the NACE code: Licensed restaurants. Its most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-21.

Concerning this particular business, all of director's duties have so far been carried out by Jaishvini D. who was assigned this position in 2012.

Jaishvini D. 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	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	74	249	4 657	5 723

Balance Sheet
Cash Bank In Hand	12 506	2 392	1 446	2 205
Cash Bank On Hand				2 205	-4 935	-24 068	-22 283	2 896	1 026	951
Current Assets	18 881	10 495	9 869	16 428	9 048	-8 339	7 435	40 579	31 691	28 535
Debtors	1 375	1 373	1 373	1 373	1 373	4 744	18 398	26 883	14 775	9 694
Intangible Fixed Assets	29 355	26 093	22 831	19 569
Other Debtors				1 373	1 373	4 744	18 398	26 883	14 775	9 694
Property Plant Equipment				17 202	21 349	16 012	12 009	9 007	6 755	5 066
Stocks Inventory	5 000	6 730	7 050	12 850
Tangible Fixed Assets	24 298	25 249	18 937	17 202
Total Inventories				12 850	12 610	10 985	11 320	10 800	15 890	17 890
Net Assets Liabilities							19 108	-2 451	-2 069	-4 595
Net Assets Liabilities Including Pension Asset Liability	74

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	73	248	4 656	5 722
Shareholder Funds	74	249	4 657	5 723

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 048	16 310	19 572	22 834	26 096	29 358	32 620
Accumulated Depreciation Impairment Property Plant Equipment				24 564	29 014	34 351	38 354	41 356	43 608	45 297
Average Number Employees During Period						7	4	5	7	6
Creditors				47 476	38 603	9 706	10 119	47 500	41 133	30 895
Creditors Due Within One Year	72 460	61 588	46 980	47 476
Fixed Assets	53 653	51 342	41 768	36 771	37 656	29 057	21 792	15 528	10 014	5 063
Increase From Amortisation Charge For Year Intangible Assets					3 262	3 262	3 262	3 262	3 262	3 262
Increase From Depreciation Charge For Year Property Plant Equipment					4 450	5 337	4 003	3 002	2 252	1 689
Intangible Assets				19 569	16 307	13 045	9 783	6 521	3 259	-3
Intangible Assets Gross Cost				32 617	32 617	32 617	32 617	32 617	32 617
Intangible Fixed Assets Aggregate Amortisation Impairment	3 262	6 524	9 786	13 048
Intangible Fixed Assets Amortisation Charged In Period	3 262	3 262	3 262	3 262
Intangible Fixed Assets Cost Or Valuation	32 617	32 617	32 617
Net Current Assets Liabilities	-53 579	-51 093	-37 111	-31 048	-29 555	-18 045	-2 684	29 521	29 892	21 237
Number Shares Allotted	1	1	1	1
Other Borrowings				7 012
Other Creditors				32 692	28 898	1 456
Other Creditors Due Within One Year			34 057	32 692
Other Taxation Social Security Payable				14 189	9 109	6 640	7 953	11 058	1 797	7 297
Par Value Share	1	1	1	1
Profit Loss For Period				1 066
Property Plant Equipment Gross Cost				41 766	50 363	50 363	50 363	50 363	50 363
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	32 398	9 368
Tangible Fixed Assets Cost Or Valuation	32 398	41 766	41 766
Tangible Fixed Assets Depreciation	8 100	16 517	22 829	24 564
Tangible Fixed Assets Depreciation Charged In Period	8 100	8 417	6 312	1 735
Taxation Social Security Due Within One Year			11 327	14 189
Total Additions Including From Business Combinations Property Plant Equipment					8 597
Total Assets Less Current Liabilities	74	249	4 657	5 723	8 101	11 012	19 108	45 049	39 064	26 300
Trade Creditors Trade Payables				595	596	1 610	2 166		2	1
Trade Creditors Within One Year			1 596	595
Bank Borrowings Overdrafts								47 500	41 133	30 895
Intangible Fixed Assets Additions	32 617

Company staff

Jaishvini D.

Role: Director

Appointed: 21 November 2012

Latest update: 23 March 2024

People with significant control

Jaishvini D.

Notified on 21 November 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Smoke House Pontcanna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaishvini D.

People with significant control

Jaishvini D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Smoke House Pontcanna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaishvini D.

People with significant control

Jaishvini D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016