Village Kebab Limited in Croydon, CR0 8ED

Description

Data updated on: 12-05-2022

This firm named Village Kebab was created on 12th March 2008 as a private limited company. This firm registered office was situated in Croydon on 838 Wickham Road. This place zip code is CR0 8ED. The office registration number for Village Kebab Limited was 06532464. Village Kebab Limited had been active for 14 years up until 22nd March 2022.

The following limited company was directed by a solitary managing director: Ruhan O., who was appointed in October 2008.

Ruhan O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 820	-10 893

Balance Sheet
Current Assets	1 401	3 053	7 815	4 094	8 884	8 884	6 823	13 151	8 451	8 451	13 855
Net Assets Liabilities							-3 171	-155	1 615	1 549	1 537
Cash Bank In Hand	983	2 578	6 661	3 005	6 760	6 760	5 017
Debtors	150	150	671		711	711
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-18 820	-10 893	-2 497	-5 991	-3 331	-3 331	-3 171
Stocks Inventory	268	325	483	1 089	1 413	1 413	1 806
Tangible Fixed Assets	1 843	1 567	3 846	3 269	2 779	2 779	2 362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-18 821	-10 894	-2 498	-5 992	-3 332	-3 332	-3 172
Shareholder Funds	-18 820	-10 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	210	144	144	286
Creditors							16 856	20 104	13 398	13 464	18 482
Fixed Assets	6 843	6 567	8 846	8 269	7 779	7 779	7 362	7 008	6 706	6 706	6 450
Net Current Assets Liabilities	-25 663	-17 460	-11 343	-14 260	-11 110	-11 110	-10 533	-6 953	-4 947	-5 013	-4 627
Total Assets Less Current Liabilities	-18 820	-10 893					-2 671	55	1 759	1 693	1 823
Creditors Due Within One Year Total Current Liabilities	27 064	20 513
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Amortisation On Disposals		-100
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000		5 000	5 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	5 958	5 958		5 958	5 958
Tangible Fixed Assets Depreciation	1 157	1 433	2 112	2 689		3 179	3 596
Tangible Fixed Assets Depreciation Charge For Period		276
Capital Employed		-10 893	-2 497	-5 991	-3 331	-3 331	-3 171
Creditors Due Within One Year		20 513	19 158	18 354	19 994	19 994	17 356
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		0	2 958
Tangible Fixed Assets Depreciation Charged In Period			679	577		490	417