Santry Food Services Uk Limited is a private limited company situated at Unit 1, 348 Lisburn Road, Belfast BT9 6GH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 2 directors.
Director Saritha P., appointed on 14 March 2019. Director Pramod T., appointed on 14 March 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-03-13 and the deadline for the next filing is 2024-03-27. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 1, 348 Lisburn Road |
| Town | Belfast |
| Post code | BT9 6GH |
| Country of origin | United Kingdom |
| Registration Number | NI659790 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Pramod T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Saritha P. This PSC owns 25-50% shares and has 25-50% voting rights.
Pramod T.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Saritha P.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 772 | 242 680 | 591 907 | 333 016 |
| Current Assets | 57 054 | 295 423 | 637 114 | 397 656 |
| Debtors | 1 722 | 33 706 | 24 421 | 32 415 |
| Net Assets Liabilities | -8 238 | 117 054 | 158 948 | -177 761 |
| Other Debtors | 1 722 | 33 706 | 1 007 | 8 157 |
| Property Plant Equipment | 238 749 | 211 749 | 492 172 | 429 666 |
| Total Inventories | 15 560 | 19 037 | 20 786 | 32 225 |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 14 779 | 76 336 | 99 375 | 69 650 |
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 251 | 38 251 | 100 756 | 163 262 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 000 | 342 928 | ||
| Amounts Owed To Group Undertakings Participating Interests | 598 550 | 689 684 | ||
| Average Number Employees During Period | 18 | 14 | 25 | 20 |
| Bank Borrowings | 45 276 | 35 650 | 25 779 | |
| Bank Borrowings Overdrafts | 4 724 | 9 626 | 9 870 | |
| Creditors | 93 421 | 272 614 | 922 750 | 979 042 |
| Finished Goods Goods For Resale | 15 560 | |||
| Fixed Assets | 211 749 | 496 972 | 434 266 | |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 251 | 27 000 | 62 505 | 62 506 |
| Intangible Assets | 4 800 | 4 600 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Loans From Directors | 10 000 | |||
| Net Current Assets Liabilities | -36 367 | 22 809 | -285 636 | -581 386 |
| Other Creditors | 3 011 | 75 901 | 138 797 | 67 274 |
| Prepayments Accrued Income | 1 146 | 3 496 | ||
| Property Plant Equipment Gross Cost | 250 000 | 250 000 | 592 928 | 592 928 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 911 | 16 738 | 4 862 | |
| Taxation Social Security Payable | 1 657 | 23 374 | 7 779 | 4 298 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
| Total Assets Less Current Liabilities | 202 382 | 279 834 | 211 336 | -147 120 |
| Trade Creditors Trade Payables | 46 444 | 35 251 | 58 746 | 90 973 |
| Trade Debtors Trade Receivables | 22 268 | 20 762 | ||
| Value-added Tax Payable | 27 530 | 11 752 | 9 877 | 37 293 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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