Trinidad Roti Shop Limited in London, NW10 8AX

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www.trinidadrotishop.co.uk

Description

Data updated on: 01-11-2023

Trinidad Roti Shop Limited has been prospering on the local market for nineteen years. Registered under the number 05626902 in 2005, the firm is registered at 54 Harley Road, London NW10 8AX. Created as Trinadad Roti Shop, the company used the name up till 2007, at which moment it got changed to Trinidad Roti Shop Limited. This company's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. The firm's most recent financial reports cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-17.

Wilbur J. and Dulcie J. are registered as the enterprise's directors and have been expanding the company since June 2020.

Dulcie J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Trinidad Roti Shop Limited 2007-06-26
Trinadad Roti Shop Limited 2005-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 184	-79 498

Balance Sheet
Cash Bank On Hand						2 183	2 218	2 218	2 218	2 218	2 218	21 347	20 820
Net Assets Liabilities						-46 878	-41 820	-31 404	-24 314	-15 920	-2 163	-8 160	15 979
Property Plant Equipment						5 659	4 640	3 805	3 120	2 558	2 097	1 719	1 410
Cash Bank In Hand	158	714	311	1 839	798	2 183
Current Assets	158	714
Net Assets Liabilities Including Pension Asset Liability	-77 184	-79 498	-71 203	-64 359	-55 966	-46 878
Tangible Fixed Assets	1 638	1 310	10 468	8 626	6 901	5 659

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-78 184	-80 498	-72 203	-65 359	-56 966	-47 878
Shareholder Funds	-77 184	-79 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 442	13 461	14 296	14 981	15 543	16 004	16 382	16 691
Average Number Employees During Period									4	7	7	10	4
Creditors						54 720	48 678	37 427	29 652	20 696	6 478	12 097	6 251
Finance Lease Liabilities Present Value Total						54 020	47 978	36 727	28 652	17 595	3 377	20 596	1 775
Increase From Depreciation Charge For Year Property Plant Equipment							1 019	835	685	562	461	378	309
Net Current Assets Liabilities	-78 822	-80 808	-81 671	-72 985	-62 867	-52 537	-46 460	-35 209	-27 434	-18 478	-4 260	-9 879	14 569
Other Creditors						700	700	700	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost						18 101	18 101	18 101	18 101	18 101	18 101	18 101	18 101
Taxation Social Security Payable										2 101	2 101		3 476
Creditors Due Within One Year Total Current Liabilities	78 980	81 522
Fixed Assets	1 638	1 310
Tangible Fixed Assets Cost Or Valuation	6 011	6 011	17 786	18 101	18 101	18 101
Tangible Fixed Assets Depreciation	4 373	4 701	7 318	9 475	11 200	12 442
Tangible Fixed Assets Depreciation Charge For Period		328
Total Assets Less Current Liabilities	-77 184	-79 498
Capital Employed		-79 498	-71 203	-64 359	-55 966	-46 878
Creditors Due Within One Year		81 522	81 982	74 824	63 665	54 720
Number Shares Allotted			1	1	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			11 775	315
Tangible Fixed Assets Depreciation Charged In Period			2 617	2 157	1 725

Company staff

Wilbur J.

Role: Director

Appointed: 22 June 2020

Latest update: 11 April 2024

Dulcie J.

Role: Director

Appointed: 30 October 2018

Latest update: 11 April 2024

Dulcie J.

Role: Secretary

Appointed: 17 September 2013

Resigned: 17 September 2013

Latest update: 11 April 2024

Wilbur J.

Role: Director

Appointed: 12 February 2009

Resigned: 30 October 2018

Latest update: 11 April 2024

Sarjit B.

Role: Secretary

Appointed: 17 November 2005

Resigned: 01 January 2013

Latest update: 11 April 2024

Keith J.

Role: Director

Appointed: 17 November 2005

Resigned: 12 February 2009

Latest update: 11 April 2024

People with significant control

Dulcie J.

Notified on 30 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wilbur J.

Notified on 6 April 2016

Ceased on 30 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	12 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Trinidad Roti Shop Limited

General information

Name:

Office Address:

Contact information

Website

www.trinidadrotishop.co.uk

Description

Financial data based on annual reports

Company staff

Wilbur J.

Dulcie J.

Dulcie J.

Wilbur J.

Sarjit B.

Keith J.

People with significant control

Dulcie J.

Wilbur J.

Accounts Documents

Company filings

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