36 Southside Street Limited is a private limited company situated at 3 Buckland House, William Prance Road, Plymouth PL6 5WR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Sarah L., appointed on 20 April 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the subsequent filing is 2024-05-03. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 3 Buckland House |
| Office Address2 | William Prance Road |
| Town | Plymouth |
| Post code | PL6 5WR |
| Country of origin | United Kingdom |
| Registration Number | 10733001 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Sarah L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah L.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 65 168 | 81 934 | 177 387 | |
| Current Assets | 77 004 | 71 668 | 96 534 | 196 384 |
| Debtors | 5 336 | 8 600 | 12 808 | |
| Net Assets Liabilities | 22 176 | 26 979 | 45 406 | 122 228 |
| Other Debtors | 5 336 | 8 600 | 11 520 | |
| Property Plant Equipment | 493 386 | 493 386 | 645 849 | 629 368 |
| Total Inventories | 6 500 | 6 000 | 6 189 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 35 000 | 65 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 26 969 | 67 596 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 177 781 | 24 146 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 288 | |||
| Amounts Owed To Group Undertakings Participating Interests | 5 500 | |||
| Average Number Employees During Period | 3 | 9 | 14 | |
| Bank Borrowings | 488 698 | 524 082 | 489 359 | |
| Bank Overdrafts | 49 663 | 70 837 | 82 279 | |
| Creditors | 349 713 | 346 113 | 405 437 | 421 246 |
| Fixed Assets | 788 386 | 788 386 | 910 849 | 864 368 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 318 | 40 627 | ||
| Intangible Assets | 295 000 | 295 000 | 265 000 | 235 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | -272 709 | -269 109 | -308 903 | -224 862 |
| Other Creditors | 279 263 | 276 245 | 239 525 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 336 | |||
| Property Plant Equipment Gross Cost | 495 037 | 672 818 | 696 964 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 803 | 32 458 | 27 919 | |
| Taxation Social Security Payable | 16 941 | 26 992 | 62 974 | |
| Total Assets Less Current Liabilities | 515 677 | 519 277 | 601 946 | 639 506 |
| Trade Creditors Trade Payables | 3 846 | 31 363 | 30 968 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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