New S R Ltd is a private limited company that can be found at 10 Church Street, Seaford BN25 1HG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director Chee H., appointed on 09 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-01-08 and the date for the next filing is 2024-01-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 10 Church Street |
Town | Seaford |
Post code | BN25 1HG |
Country of origin | United Kingdom |
Registration Number | 11140630 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Chee H. The abovementioned PSC and has 75,01-100% shares.
Chee H.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 472 | 3 759 | 10 956 | 10 506 | 8 606 |
Current Assets | 4 123 | 6 832 | 14 804 | 17 176 | 14 324 |
Debtors | 551 | 1 923 | 2 398 | 5 120 | 4 018 |
Net Assets Liabilities | -5 238 | -4 021 | 4 249 | 9 617 | 3 032 |
Other Debtors | 551 | 1 923 | 2 398 | 5 120 | 4 018 |
Property Plant Equipment | 12 800 | 10 240 | 8 192 | 9 584 | 8 729 |
Total Inventories | 1 100 | 1 150 | 1 450 | 1 550 | 1 700 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 5 760 | 7 808 | 9 446 | 11 363 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 3 030 | 1 062 | ||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 |
Creditors | 22 161 | 21 093 | 18 747 | 17 143 | 20 021 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 2 560 | 2 048 | 1 638 | 1 917 |
Net Current Assets Liabilities | -18 038 | -14 261 | -3 943 | 33 | -5 697 |
Other Creditors | 15 583 | 14 501 | 15 180 | 13 372 | 15 538 |
Other Taxation Social Security Payable | 2 849 | 3 218 | 3 567 | 3 771 | 4 483 |
Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 000 | 19 030 | 20 092 |
Trade Creditors Trade Payables | 3 729 | 3 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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