The Wonky Table Restaurant Limited in Derby, DE1 3NR

Description

Data updated on: 01-11-2023

08854788 is the registration number used by The Wonky Table Restaurant Limited. It was registered as a Private Limited Company on January 21, 2014. It has been actively competing in this business for the last ten years. The company may be contacted at 32-33 Sadler Gate in Derby. The zip code assigned to this place is DE1 3NR. The company's registered with SIC code 56101 which stands for Licensed restaurants. 2021-01-31 is the last time the company accounts were reported.

Andrew T. is the enterprise's single managing director, that was appointed in 2014.

Andrew T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2020-01-31	2021-01-31
Currency
Net Worth	99	14

Balance Sheet
Current Assets	23 680	18 279	14 580	26 394
Net Assets Liabilities			15 846	14 629
Cash Bank In Hand	23 180	11 060
Debtors		6 719
Net Assets Liabilities Including Pension Asset Liability	99	14
Stocks Inventory	500	500
Tangible Fixed Assets	6 030	7 342

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	89	4
Shareholder Funds	99	14

Other Financial Data
Version Production Software				1
Average Number Employees During Period			22	19
Creditors			36 109	25 383
Fixed Assets	6 030	7 342	5 683	4 777
Net Current Assets Liabilities	5 931	7 328	21 529	5 594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 583
Total Assets Less Current Liabilities	99	14	15 846	10 371
Creditors Due Within One Year	29 611	25 607
Number Shares Allotted		10
Number Shares Authorised		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		3 148
Tangible Fixed Assets Cost Or Valuation	7 537	10 685
Tangible Fixed Assets Depreciation	1 507	3 343
Tangible Fixed Assets Depreciation Charged In Period		1 836

Company staff

Andrew T.

Role: Director

Appointed: 21 January 2014

Latest update: 3 February 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Holly F.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016

The Wonky Table Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Holly F.

Accounts Documents

Company filings

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