Founded in 2017, Sunningdale Takeaway, classified under reg no. 10618915 is an active company. Currently registered at 38 Comfrey TS8 0XT, Middlesbrough the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Zhiming G., appointed on 14 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Comfrey |
| Office Address2 | Coulby Newham |
| Town | Middlesbrough |
| Post code | TS8 0XT |
| Country of origin | United Kingdom |
| Registration Number | 10618915 |
| Date of Incorporation | Tue, 14th Feb 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 | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The register of PSCs who own or control the company includes 1 name. As we researched, there is Zhiming G. This PSC and has 75,01-100% shares.
Zhiming G.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2018-03-01 | 2019-02-28 | 2019-03-01 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 491 | 7 667 | 14 100 | |||||
| Current Assets | 10 600 | 9 543 | 15 346 | 36 231 | 47 457 | 40 543 | ||
| Debtors | 949 | 585 | 747 | |||||
| Net Assets Liabilities | 187 | 10 980 | 20 060 | 53 791 | 61 708 | 52 310 | ||
| Property Plant Equipment | 1 501 | 1 501 | 3 115 | 3 115 | 2 492 | |||
| Total Inventories | 1 160 | 1 291 | 1 246 | |||||
| Other | ||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 2 697 | 7 297 | 7 297 | 11 897 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 199 | 794 | 794 | 1 417 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 209 | |||||||
| Creditors | 55 217 | 40 026 | 29 134 | 12 009 | 11 856 | 9 460 | ||
| Fixed Assets | 44 804 | 41 818 | 36 595 | 31 496 | 28 521 | 23 410 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 600 | 4 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 623 | ||||||
| Intangible Assets | 43 303 | 43 303 | 38 703 | 38 703 | 34 103 | |||
| Intangible Assets Gross Cost | 46 000 | 46 000 | 46 000 | 46 000 | ||||
| Net Current Assets Liabilities | 44 617 | 30 483 | 13 041 | 24 831 | 36 321 | 31 894 | ||
| Property Plant Equipment Gross Cost | 1 700 | 3 909 | 3 909 | 3 909 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 355 | 279 | 219 | 213 | 161 | |||
| Total Assets Less Current Liabilities | 187 | 11 335 | 23 554 | 56 327 | 64 842 | 55 304 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 215 | 2 317 | 2 921 | 2 833 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 747 | 609 | 720 | 811 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 8th, June 2023 |
accounts | Free Download (3 pages) |
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