Soul Vegan Restaurant Ltd is a private limited company located at Good Food Matters Mickleham Way, New Addington, Croydon CR0 0PN. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Jameelah B., appointed on 22 February 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103), "event catering activities" (SIC: 56210), "manufacture of prepared meals and dishes" (SIC: 10850).
The latest confirmation statement was filed on 2023-02-21 and the date for the subsequent filing is 2024-03-06. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Good Food Matters Mickleham Way |
| Office Address2 | New Addington |
| Town | Croydon |
| Post code | CR0 0PN |
| Country of origin | United Kingdom |
| Registration Number | 11220097 |
| Date of Incorporation | Thu, 22nd Feb 2018 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Event catering activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Jameelah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tiana Y. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Karima G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jameelah B.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tiana Y.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karima G.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Current Assets | 117 | 573 | 6 070 | 1 065 | 3 874 |
| Net Assets Liabilities | 1 319 | 1 019 | 1 632 | -1 031 | -398 |
| Property Plant Equipment | 1 828 | ||||
| Total Inventories | 120 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 216 | 4 343 | |||
| Accumulated Amortisation Impairment Intangible Assets | 51 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | ||||
| Creditors | 3 726 | 3 220 | 550 | 2 216 | |
| Depreciation Amortisation Impairment Expense | 662 | 1 626 | |||
| Fixed Assets | 2 287 | 1 625 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 51 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | ||||
| Intangible Assets | 459 | ||||
| Intangible Assets Gross Cost | 510 | ||||
| Net Current Assets Liabilities | 3 609 | 2 647 | 5 640 | 1 185 | 3 994 |
| Other Operating Expenses Format2 | 627 | 2 144 | 1 213 | 1 534 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 120 | 120 | 120 | |
| Profit Loss | 296 | 2 653 | -2 663 | 633 | |
| Property Plant Equipment Gross Cost | 2 031 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 457 | 49 | |||
| Raw Materials Consumables Used | 23 418 | 12 783 | 4 033 | 15 072 | |
| Staff Costs Employee Benefits Expense | 5 530 | 25 773 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 457 | -374 | |||
| Total Additions Including From Business Combinations Intangible Assets | 510 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 031 | ||||
| Total Assets Less Current Liabilities | 1 319 | 1 019 | 5 640 | 1 185 | 3 994 |
| Turnover Revenue | 25 003 | 10 663 | 6 113 | 42 638 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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