Founded in 2013, Retro Sweetshop, classified under reg no. 08550416 is an active company. Currently registered at 36 Priestgate DL1 1NG, Darlington the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Sanae A., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Priestgate |
| Town | Darlington |
| Post code | DL1 1NG |
| Country of origin | United Kingdom |
| Registration Number | 08550416 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Sanae A. The abovementioned PSC and has 75,01-100% shares.
Sanae A.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 822 | 2 135 | 2 485 | 5 971 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 668 | 8 860 | 10 423 | 7 237 | 5 042 | 4 814 | 62 554 | 48 203 | 28 691 | 24 090 |
| Net Assets Liabilities | 5 971 | 20 088 | 13 927 | 13 237 | 5 363 | 128 | 670 | |||
| Cash Bank In Hand | 668 | 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 822 | 2 135 | 2 485 | 5 971 | ||||||
| Stocks Inventory | 10 000 | 8 500 | ||||||||
| Tangible Fixed Assets | 4 684 | 3 513 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 722 | 2 035 | ||||||||
| Shareholder Funds | 1 822 | 2 135 | 2 485 | 5 971 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 | |||||
| Average Number Employees During Period | 6 | 8 | 9 | 7 | 8 | |||||
| Creditors | 804 | 1 960 | 5 973 | 30 864 | 21 200 | 10 499 | 9 078 | |||
| Fixed Assets | 4 684 | 3 513 | 2 342 | 4 803 | 19 843 | 15 836 | 12 297 | 9 110 | 6 004 | 3 195 |
| Net Current Assets Liabilities | 9 918 | 3 553 | 9 389 | 6 433 | 3 082 | 928 | 31 690 | 27 003 | 18 192 | 15 012 |
| Total Assets Less Current Liabilities | 1 822 | 7 066 | 11 731 | 11 236 | 22 925 | 16 764 | 43 987 | 36 113 | 24 196 | 18 207 |
| Creditors Due After One Year | 12 780 | 4 931 | 9 246 | 5 265 | ||||||
| Creditors Due Within One Year | 13 530 | 5 307 | 1 034 | 804 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 855 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 855 | 5 855 | ||||||||
| Tangible Fixed Assets Depreciation | 1 171 | 2 342 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 171 | 1 171 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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