Woodthorpe Tandoori Limited, NG5 3FH

Description

Data updated on: 01-11-2023

Woodthorpe Tandoori came into being in 2007 as a company enlisted under no 06176475, located at NG5 3FH Sherwood at 774 Mansfield Road. The firm has been in business for seventeen years and its current status is active. This firm's declared SIC number is 56101 which means Licensed restaurants. 2022-03-31 is the last time account status updates were reported.

Jual K. and Papia C. are the firm's directors and have been working on the company success since 2007.

Executives who control the firm include: Papia C. owns 1/2 or less of company shares. Jual K. owns 1/2 or less 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	1 210	3 879	8 125

Balance Sheet
Cash Bank On Hand					11 015	12 335	7 708	59 161	27 955	10 207
Current Assets	22 541	19 077	27 243	22 441	26 697	18 661	7 708	59 692	37 663	76 784
Debtors	2 899	2 903			11 176	4 176		531	9 708	66 577
Net Assets Liabilities					16 114	36 024	64 481	129 337	148 332	171 516
Other Debtors					7 000				9 708	66 577
Property Plant Equipment					101 283	100 594	100 008	125 174	118 188	112 906
Total Inventories					4 506	2 150
Cash Bank In Hand	15 539	11 963
Net Assets Liabilities Including Pension Asset Liability	1 210	3 879	8 125
Stocks Inventory	4 103	4 211
Tangible Fixed Assets	105 490	104 170

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	1 010	3 679
Shareholder Funds	1 210	3 879	8 125

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				13 603	14 414	15 103	15 689	22 713	29 699	34 981
Additions Other Than Through Business Combinations Property Plant Equipment								35 000
Amounts Owed By Group Undertakings Participating Interests					7 000
Average Number Employees During Period					8	9	9	9	9	9
Creditors			122 166	115 034	111 866	83 193	43 235	55 529	7 519	18 174
Increase From Depreciation Charge For Year Property Plant Equipment					811	689	586	9 248	6 986	5 282
Net Current Assets Liabilities	-90 836	-90 439	-89 143	-92 593	-85 169	-64 532	-35 527	4 163	30 144	58 610
Other Creditors					99 069	71 024	27 043	37 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 224
Other Disposals Property Plant Equipment								2 810
Property Plant Equipment Gross Cost				115 697	115 697	115 697	115 697	147 887	147 887	147 887
Raw Materials Consumables					4 506	2 150
Recoverable Value-added Tax								531
Taxation Social Security Payable					12 077	11 587	15 532	17 828	6 839	6 242
Trade Creditors Trade Payables					720	620	660	660	680	680
Trade Debtors Trade Receivables					4 176	4 176
Value-added Tax Payable										11 252
Fixed Assets	105 490	104 170	103 048	102 094
Total Assets Less Current Liabilities	14 654	13 731	13 905	9 501
Creditors Due After One Year	12 098	8 506	4 434
Creditors Due Within One Year	113 377	109 516	116 386
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	1 346	1 346	1 346
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	115 697	115 697
Tangible Fixed Assets Depreciation	10 207	11 527
Tangible Fixed Assets Depreciation Charged In Period		1 320

Company staff

Jual K.

Role: Director

Appointed: 21 March 2007

Latest update: 11 April 2024

Jual K.

Role: Secretary

Appointed: 21 March 2007

Latest update: 11 April 2024

Papia C.

Role: Director

Appointed: 21 March 2007

Latest update: 11 April 2024

People with significant control

Papia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jual K.

Notified on 6 April 2016

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 11 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	11 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Woodthorpe Tandoori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jual K.

Jual K.

Papia C.

People with significant control

Papia C.

Jual K.

Accounts Documents

Company filings

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