Founded in 2016, Smoke & Salt Hospitality Group, classified under reg no. 10163379 is an active company. Currently registered at 115 Tooting High Street SW17 0SY, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Aaron W., Oluremi W.. Of them, Aaron W., Oluremi W. have been with the company the longest, being appointed on 5 May 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Tooting High Street |
Town | London |
Post code | SW17 0SY |
Country of origin | United Kingdom |
Registration Number | 10163379 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Aaron W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oluremi W. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron W.
Notified on | 5 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oluremi W.
Notified on | 5 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Current Assets | 15 669 | 18 876 | 121 872 | 44 226 | 88 076 | 69 504 |
Net Assets Liabilities | -4 732 | -30 501 | 74 669 | 94 103 | 122 248 | 60 862 |
Cash Bank On Hand | 12 060 | 94 660 | ||||
Debtors | 6 683 | 21 713 | ||||
Other Debtors | 6 683 | 21 683 | ||||
Property Plant Equipment | 14 345 | 75 239 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Average Number Employees During Period | 7 | 10 | 6 | 6 | 14 | |
Creditors | 27 672 | 3 412 | 50 000 | 47 866 | 49 772 | 67 513 |
Fixed Assets | 354 | 75 239 | 147 743 | 131 553 | 100 675 | |
Net Current Assets Liabilities | 22 586 | -41 434 | 49 430 | -3 640 | 38 304 | 1 991 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 161 | 133 | 5 499 | |||
Total Assets Less Current Liabilities | 22 940 | -27 089 | 124 669 | 144 103 | 169 857 | 102 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 191 | 6 093 | ||||
Bank Borrowings Overdrafts | 10 891 | 38 184 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 902 | |||||
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued Fully Paid | 241 641 | |||||
Other Creditors | 410 | |||||
Other Remaining Borrowings | 3 412 | |||||
Other Taxation Social Security Payable | 1 196 | 2 109 | ||||
Par Value Share | 0 | |||||
Profit Loss | -48 069 | |||||
Property Plant Equipment Gross Cost | 15 536 | 81 332 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 796 | |||||
Trade Creditors Trade Payables | 15 104 | 16 972 | ||||
Trade Debtors Trade Receivables | 30 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 30th April 2023 filed on: 5th, May 2023 |
persons with significant control | Free Download (2 pages) |
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