Sorrento Ashington started in year 2014 as Private Limited Company with registration number 09360122. The Sorrento Ashington company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashington at 33 Katherine Street. Postal code: NE63 9DN.
The company has one director. Mahmoud M., appointed on 18 December 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Katherine Street |
Town | Ashington |
Post code | NE63 9DN |
Country of origin | United Kingdom |
Registration Number | 09360122 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mahmoud M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahmoud M.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | -4 670 | |||||
Balance Sheet | |||||||
Current Assets | 3 011 | 3 011 | 1 412 | 2 097 | 759 | 797 | 797 |
Net Assets Liabilities | 4 670 | 900 | 6 996 | 5 455 | 12 121 | 16 216 | |
Property Plant Equipment | 46 642 | 40 215 | 36 359 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -4 670 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | -4 670 | |||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 439 | 1 678 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 524 | 38 951 | 42 807 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Creditors | 2 463 | 8 701 | 52 181 | 51 657 | 1 | 1 | |
Fixed Assets | 2 700 | 30 057 | 42 060 | 57 080 | 46 643 | 40 215 | 36 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 427 | 3 856 | |||||
Net Current Assets Liabilities | -2 698 | 548 | 7 289 | 50 084 | 759 | 798 | 798 |
Property Plant Equipment Gross Cost | 79 166 | 79 166 | 79 166 | ||||
Total Assets Less Current Liabilities | 2 | 30 605 | 34 771 | 6 996 | 47 402 | 41 013 | 37 157 |
Creditors Due After One Year | 35 275 | ||||||
Creditors Due Within One Year | 5 709 | 2 463 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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