Founded in 2014, Something Else To Eat, classified under reg no. 09221233 is an active company. Currently registered at 6 Warren Row SL5 8HN, Ascot the company has been in the business for 10 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Sharon P., appointed on 4 July 2018. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Stacey B., Dawn B. and others listed below. There were no ex secretaries.
| Office Address | 6 Warren Row |
| Town | Ascot |
| Post code | SL5 8HN |
| Country of origin | United Kingdom |
| Registration Number | 09221233 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 04 July 2018
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is Sharon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Caleb F. This PSC has significiant influence or control over the company,. Then there is Norman B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sharon P.
| Notified on | 4 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caleb F.
| Notified on | 5 September 2018 |
| Ceased on | 17 September 2018 |
| Nature of control: |
significiant influence or control |
Norman B.
| Notified on | 16 September 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
25-50% shares |
Dawn B.
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 20 895 | 59 438 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 70 404 | 108 818 | 55 830 | 12 396 | 8 205 | 7 144 | 5 795 | 5 830 |
| Net Assets Liabilities | 59 438 | 96 209 | -33 641 | -70 328 | -114 826 | -143 018 | -159 432 | |
| Cash Bank In Hand | 47 606 | 73 005 | ||||||
| Debtors | 20 648 | 30 835 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 895 | 59 438 | ||||||
| Stocks Inventory | 2 150 | 4 978 | ||||||
| Tangible Fixed Assets | 109 726 | 98 609 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 795 | 59 338 | ||||||
| Shareholder Funds | 20 895 | 59 438 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | 5 | ||
| Creditors | 34 641 | 55 467 | 137 044 | 148 952 | 146 487 | 137 726 | 135 121 | |
| Depreciation Amortisation Impairment Expense | 12 382 | 13 000 | ||||||
| Fixed Assets | 109 726 | 98 609 | 91 278 | 119 825 | 92 460 | 63 703 | 35 246 | 3 095 |
| Net Current Assets Liabilities | 70 404 | 74 177 | 4 931 | -124 648 | -140 747 | -139 343 | -131 931 | -129 231 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | |||||||
| Profit Loss | 38 543 | 55 566 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 113 348 | |||||||
| Raw Materials Consumables Used | 174 272 | 188 201 | ||||||
| Staff Costs Employee Benefits Expense | 96 354 | 83 973 | ||||||
| Total Assets Less Current Liabilities | 180 130 | 172 786 | 91 641 | -4 823 | -48 287 | -75 640 | -96 685 | -126 136 |
| Turnover Revenue | 321 551 | 340 740 | ||||||
| Administrative Expenses | 2 334 | |||||||
| Cost Sales | 205 439 | |||||||
| Creditors Due After One Year | 4 000 | 113 348 | ||||||
| Creditors Due Within One Year | 34 641 | |||||||
| Distribution Costs | 17 716 | |||||||
| Gross Profit Loss | 40 845 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | 20 795 | |||||||
| Other Creditors After One Year | 4 000 | 113 348 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 20 795 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 20 795 | |||||||
| Provisions For Liabilities Charges | 155 235 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 121 917 | 1 265 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 121 917 | 123 182 | ||||||
| Tangible Fixed Assets Depreciation | 12 191 | 24 573 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 191 | 12 382 | ||||||
| Turnover Gross Operating Revenue | 246 284 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy