Benny's Diner (long Sutton) started in year 2013 as Private Limited Company with registration number 08633410. The Benny's Diner (long Sutton) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
There is a single director in the company at the moment - Glynis T., appointed on 1 April 2015. In addition, a secretary was appointed - John K., appointed on 1 April 2015. As of 10 May 2024, there was 1 ex director - John K.. There were no ex secretaries.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 08633410 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is John K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Glynis T. This PSC owns 25-50% shares. Moving on, there is John K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
John K.
Notified on | 1 March 2023 |
Nature of control: |
25-50% shares |
Glynis T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John K.
Notified on | 6 April 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | -2 022 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 151 | 27 627 | 8 407 | 7 333 | 22 575 | 40 476 | 59 946 | 37 545 | |
Current Assets | 100 | 30 981 | 43 364 | 25 238 | 78 174 | 144 487 | 256 540 | 290 316 | 306 957 |
Debtors | 0 | 7 648 | 6 732 | 6 360 | 60 296 | 115 462 | 213 064 | 227 370 | 258 247 |
Net Assets Liabilities | -2 022 | -7 339 | 23 715 | 62 208 | 107 335 | 178 822 | 247 464 | 277 905 | |
Other Debtors | 6 732 | 6 360 | 8 296 | 25 283 | 213 064 | 225 954 | 258 247 | ||
Property Plant Equipment | 61 678 | 55 439 | 49 329 | 44 051 | 39 565 | 37 379 | 33 894 | 33 746 | |
Total Inventories | 9 182 | 9 005 | 10 471 | 10 545 | 6 450 | 3 000 | 3 000 | 11 165 | |
Cash Bank In Hand | 100 | 14 151 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -2 022 | |||||||
Stocks Inventory | 0 | 9 182 | |||||||
Tangible Fixed Assets | 0 | 61 678 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | -2 122 | |||||||
Shareholder Funds | 100 | -2 022 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 69 237 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 69 237 | |||||||
Total Fixed Assets Depreciation | 0 | 7 559 | |||||||
Total Fixed Assets Depreciation Charge In Period | 7 559 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 559 | 14 847 | 21 056 | 26 334 | 30 820 | 35 105 | 38 590 | 41 624 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 99 | 2 099 | ||||||
Administrative Expenses | 125 657 | 106 336 | |||||||
Average Number Employees During Period | 12 | 14 | 19 | 19 | 14 | 11 | 13 | 14 | |
Bank Borrowings Overdrafts | 50 000 | ||||||||
Comprehensive Income Expense | -2 122 | -5 317 | |||||||
Corporation Tax Payable | 541 | 9 809 | 11 459 | 34 570 | |||||
Creditors | 93 554 | 106 295 | 43 815 | 54 933 | 72 395 | 110 283 | 72 993 | 57 898 | |
Depreciation Expense Property Plant Equipment | 7 559 | 7 288 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||
Gross Profit Loss | 124 662 | 99 739 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 288 | 6 209 | 5 278 | 4 486 | 4 285 | 3 485 | 3 034 | ||
Net Current Assets Liabilities | 100 | -62 573 | -62 931 | -18 577 | 23 241 | 72 092 | 146 257 | 217 323 | 249 059 |
Operating Profit Loss | -995 | -6 597 | |||||||
Other Creditors | 16 492 | 13 804 | 13 034 | 10 389 | 11 668 | 7 712 | 10 792 | ||
Other Taxation Social Security Payable | 14 285 | 15 734 | 17 993 | 18 084 | 46 113 | 47 334 | 38 744 | ||
Profit Loss | -2 122 | -5 317 | |||||||
Profit Loss On Ordinary Activities Before Tax | -995 | -6 597 | |||||||
Property Plant Equipment Gross Cost | 69 237 | 70 286 | 70 385 | 70 385 | 70 385 | 72 484 | 72 484 | 75 370 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 127 | -153 | 7 037 | 5 084 | 4 322 | 4 814 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 127 | -1 280 | |||||||
Total Assets Less Current Liabilities | 100 | -895 | -7 492 | 30 752 | 67 292 | 111 657 | 183 636 | 251 217 | 282 805 |
Trade Creditors Trade Payables | 75 518 | 13 736 | 14 097 | 32 463 | 2 502 | 17 947 | 8 362 | ||
Trade Debtors Trade Receivables | 52 000 | 90 179 | 1 416 | ||||||
Advances Credits Directors | 17 230 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 814 | 3 753 | 4 900 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 886 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 93 554 | |||||||
Fixed Assets | 0 | 61 678 | |||||||
Provisions For Liabilities Charges | 0 | 1 127 | |||||||
Tangible Fixed Assets Additions | 69 237 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 69 237 | |||||||
Tangible Fixed Assets Depreciation | 0 | 7 559 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 20th March 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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