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Totally Delicious Limited (No: 06438832)

Address: ITALIAN GARDEN TEAROOMS TRENTHAM GARDENS, STONE ROAD, TRENTHAM, STOKE-ON-TRENT, ST4 8JG, ENGLAND

Status: Active

Incorporated: 27-Nov-2007

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 12-Apr-2024

Industry Class: 56102 - Unlicensed restaurants and cafes

Current Director: DOMINIC ROBERT BOWERS ( DOB: Oct-1972   From: Aug-2009  )

Current Secretary: DOMINIC BOWERS (   From: Nov-2011  )

Resigned Director: ROBERT ANTHONY BOWERS ( DOB: Jun-1949   From: Nov-2007   To: Aug-2009  )

Resigned Director: ROBERT JOHN CROSSLAND ( DOB: Nov-1966   From: Mar-2017   To: Sep-2022  )

Resigned Director: MADELAINE KENT ( DOB: Sep-1969   From: Dec-2007   To: Jul-2008  )

Resigned Director: SHAUN MILLWARD (   From: Oct-2011   To: Jan-2012  )

Resigned Director: PAUL TILDESLEY ( DOB: Dec-1962   From: Oct-2011   To: Apr-2018  )

Resigned Secretary: ROBERT ANTHONY BOWERS ( DOB: Jun-1949   From: Nov-2007   To: Nov-2007  )

Resigned Secretary: LLOYD PIGGOTT LIMITED (   From: Nov-2007   To: Nov-2011  )

Persons of Significant Control:

Mr Dominic Bowers, Italian Garden Tearooms Trentham Gardens, Stone Road, Trentham, Stoke-On-Trent, ST4 8JG, England: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 1,425,962 1,590,803 1,499,777 1,426,165 1,391,203 1,409,141 1,541,130 1425962.0,1590803.0,1499777.0,1426165.0,1391203.0,1409141.0,1541130.0
Current assets 451,577 469,554 436,582 569,285 579,295 465,183 221,544 451577.0,469554.0,436582.0,569285.0,579295.0,465183.0,221544.0
Current assets / Total inventories 119,128 115,000 150,000 31,113 43,079 38,355 65,444 119128.0,115000.0,150000.0,31113.0,43079.0,38355.0,65444.0
Current assets / Debtors 150,071 118,797 145,118 290,985 67,697 130,456 42,682 150071.0,118797.0,145118.0,290985.0,67697.0,130456.0,42682.0
Current assets / Debtors / Trade debtors / trade receivables 138,741 99,819 127,596 127,722 36,850 81,139 15,520 138741.0,99819.0,127596.0,127722.0,36850.0,81139.0,15520.0
Current assets / Cash at bank and on hand 182,378 235,757 141,464 247,187 468,519 296,372 113,418 182378.0,235757.0,141464.0,247187.0,468519.0,296372.0,113418.0
Net current assets (liabilities) -635,910 -1,085,621 -681,281 -347,340 -189,787 -690,026 -626,386 -635910.0,-1085621.0,-681281.0,-347340.0,-189787.0,-690026.0,-626386.0
Total assets less current liabilities 790,052 505,182 818,496 1,078,825 1,201,416 719,115 914,744 790052.0,505182.0,818496.0,1078825.0,1201416.0,719115.0,914744.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal -26,286 -26,286 -26,286 -26,286 -26,286 -26,286 -31,286 -26286.0,-26286.0,-26286.0,-26286.0,-26286.0,-26286.0,-31286.0
Net assets (liabilities) -164,803 -161,055 -216,461 -259,828 -51,755 131,455 101,030 -164803.0,-161055.0,-216461.0,-259828.0,-51755.0,131455.0,101030.0
Equity / share capital and reserves -164,803 -161,055 -216,461 -259,828 -51,755 131,455 101,030 -164803.0,-161055.0,-216461.0,-259828.0,-51755.0,131455.0,101030.0
History Chart

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