Sally Clarke Kitchen started in year 2015 as Private Limited Company with registration number 09585745. The Sally Clarke Kitchen company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 136 Kensington Church Street. Postal code: W8 4BH.
The company has one director. Sally C., appointed on 12 May 2015. 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 | 136 Kensington Church Street |
| Town | London |
| Post code | W8 4BH |
| Country of origin | United Kingdom |
| Registration Number | 09585745 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 12 May 2015
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Samuel M. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is Sally C. This PSC has significiant influence or control over the company,. The third one is John M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Samuel M.
| Notified on | 17 April 2020 |
| Nature of control: |
75,01-100% voting rights |
Sally C.
| Notified on | 6 April 2016 |
| Ceased on | 17 April 2020 |
| Nature of control: |
significiant influence or control |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 16 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 427 | 124 |
| Current Assets | 27 720 | 30 382 |
| Debtors | 13 903 | 16 070 |
| Net Assets Liabilities | -809 704 | -892 595 |
| Other Debtors | 3 252 | 4 846 |
| Property Plant Equipment | 3 557 | 2 216 |
| Total Inventories | 13 390 | 14 188 |
| Other | ||
| Audit Fees Expenses | 1 750 | 3 000 |
| Accrued Liabilities Deferred Income | 6 192 | 3 937 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 466 | 8 357 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | |
| Amounts Owed To Group Undertakings | 728 478 | 810 698 |
| Average Number Employees During Period | 7 | |
| Bank Borrowings | 50 000 | 50 630 |
| Bank Borrowings Overdrafts | 49 167 | 49 797 |
| Creditors | 49 167 | 49 797 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 641 | |
| Net Current Assets Liabilities | -764 094 | -845 014 |
| Other Creditors | 522 | 825 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | |
| Other Disposals Property Plant Equipment | 4 750 | |
| Other Taxation Social Security Payable | 5 960 | 4 617 |
| Prepayments Accrued Income | 10 651 | 11 224 |
| Profit Loss | -136 813 | -82 891 |
| Property Plant Equipment Gross Cost | 14 023 | 10 573 |
| Total Assets Less Current Liabilities | -760 537 | -842 798 |
| Total Borrowings | 49 167 | 49 797 |
| Trade Creditors Trade Payables | 49 829 | 54 486 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-08-31 filed on: 26th, May 2023 |
accounts | Free Download (11 pages) |
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