Aw Sloane Operations Ltd is a private limited company that can be found at 1 - 3 Pont Street, London SW1X 9EJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Kamal G., appointed on 10 December 2020.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-06-18 and the deadline for the next filing is 2024-07-02. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 - 3 Pont Street |
Town | London |
Post code | SW1X 9EJ |
Country of origin | United Kingdom |
Registration Number | 10939453 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Kamal G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jean G. This PSC and has 75,01-100% voting rights.
Kamal G.
Notified on | 11 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean G.
Notified on | 31 August 2017 |
Ceased on | 11 December 2020 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 147 434 | 129 550 | 366 046 | 362 502 |
Current Assets | 260 365 | 264 612 | 500 989 | 478 885 |
Debtors | 84 841 | 107 612 | 107 390 | 89 248 |
Net Assets Liabilities | -770 215 | -887 931 | -822 210 | -854 206 |
Other Debtors | 75 383 | 77 571 | 78 769 | 79 384 |
Property Plant Equipment | 299 561 | 237 349 | 175 701 | 116 843 |
Total Inventories | 28 090 | 27 450 | 27 553 | 27 135 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 206 | 194 418 | 256 066 | 314 924 |
Average Number Employees During Period | 39 | 32 | 37 | 37 |
Comprehensive Income Expense | -171 439 | -117 716 | 65 721 | -31 996 |
Creditors | 1 330 141 | 1 389 892 | 1 498 900 | 1 449 934 |
Fixed Assets | 299 561 | 237 349 | 175 701 | 116 843 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 212 | 61 648 | 58 858 | |
Net Current Assets Liabilities | -1 069 776 | -1 125 280 | -997 911 | -971 049 |
Other Creditors | 1 064 125 | 883 235 | 783 471 | 777 172 |
Other Taxation Social Security Payable | 69 145 | 75 182 | 49 093 | 71 363 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 648 | 8 472 | 7 186 | 5 776 |
Profit Loss | -171 439 | -117 716 | 65 721 | -31 996 |
Property Plant Equipment Gross Cost | 431 767 | 431 767 | 431 767 | |
Social Security Costs | 33 857 | 37 103 | 33 690 | 38 749 |
Staff Costs Employee Benefits Expense | 744 583 | 624 008 | 678 118 | 750 513 |
Total Assets Less Current Liabilities | -770 215 | -887 931 | -822 210 | -854 206 |
Trade Creditors Trade Payables | 196 871 | 431 475 | 666 336 | 601 399 |
Trade Debtors Trade Receivables | 9 458 | 30 041 | 28 621 | 9 864 |
Wages Salaries | 704 078 | 578 433 | 637 242 | 705 988 |
Advances Credits Directors | 4 645 | |||
Advances Credits Made In Period Directors | 4 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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