Founded in 2017, Northern Soul Food, classified under reg no. 10562237 is a active - proposal to strike off company. Currently registered at 27a Campo Lane S1 2EG, Sheffield the company has been in the business for seven years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 31st March 2021.
| Office Address | 27a Campo Lane |
| Town | Sheffield |
| Post code | S1 2EG |
| Country of origin | United Kingdom |
| Registration Number | 10562237 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (385 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 13 January 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Paula F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Philip M. This PSC owns 75,01-100% shares.
Paula F.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip M.
| Notified on | 13 January 2017 |
| Ceased on | 25 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 437 | 2 711 | 27 231 | |
| Current Assets | 16 765 | 20 842 | 24 513 | 52 969 |
| Debtors | 15 328 | 20 842 | 21 802 | 25 738 |
| Net Assets Liabilities | 138 | -18 736 | ||
| Other Debtors | 3 089 | 3 864 | 3 116 | 5 464 |
| Property Plant Equipment | 7 670 | 5 753 | 4 504 | 12 855 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 703 | 3 620 | 5 067 | 9 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 198 | 12 634 | ||
| Average Number Employees During Period | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 13 274 | 11 161 | 5 963 | 45 000 |
| Corporation Tax Payable | 1 776 | |||
| Corporation Tax Recoverable | 1 776 | |||
| Creditors | 23 297 | 45 331 | 44 754 | 82 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 447 | 4 283 | |
| Net Current Assets Liabilities | -6 532 | -24 489 | -20 241 | -29 996 |
| Other Creditors | 81 | 12 477 | 2 192 | 1 989 |
| Other Taxation Social Security Payable | 5 671 | 14 901 | 17 758 | 12 070 |
| Property Plant Equipment Gross Cost | 9 373 | 9 373 | 9 571 | 22 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | |||
| Total Assets Less Current Liabilities | 1 138 | -18 736 | -15 737 | -17 141 |
| Trade Creditors Trade Payables | 4 271 | 6 792 | 18 841 | 22 130 |
| Trade Debtors Trade Receivables | 12 239 | 16 978 | 18 686 | 18 498 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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