Founded in 2014, Soul Food Sisters Cic, classified under reg no. SC476651 is an active company. Currently registered at 202 Gallowgate G1 5DS, Glasgow the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Rachel E., Eilidh H. and Racheal S.. Of them, Racheal S. has been with the company the longest, being appointed on 31 March 2017 and Rachel E. has been with the company for the least time - from 5 January 2021. As of 6 May 2024, there were 7 ex directors - Djamila S., Ursula C. and others listed below. There were no ex secretaries.
| Office Address | 202 Gallowgate |
| Town | Glasgow |
| Post code | G1 5DS |
| Country of origin | United Kingdom |
| Registration Number | SC476651 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 05 January 2021
Position: Director
Appointed: 24 January 2020
Position: Director
Appointed: 31 March 2017
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Racheal S. This PSC has 25-50% voting rights. Another entity in the PSC register is Djamila S. This PSC and has 25-50% voting rights. Then there is Marysia M., who also meets the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Racheal S.
| Notified on | 31 March 2017 |
| Ceased on | 1 May 2021 |
| Nature of control: |
25-50% voting rights |
Djamila S.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2021 |
| Nature of control: |
25-50% voting rights |
Marysia M.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 562 | 30 527 | 28 950 | 25 982 | 22 710 |
| Current Assets | 15 787 | 30 857 | 29 030 | 35 080 | 32 231 |
| Debtors | 2 145 | 250 | 9 018 | 9 441 | |
| Net Assets Liabilities | 5 235 | 9 958 | 12 332 | 31 069 | 35 380 |
| Other Debtors | 668 | ||||
| Property Plant Equipment | 3 005 | 1 042 | 797 | 891 | 4 100 |
| Total Inventories | 80 | 80 | 80 | 80 | 80 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 461 | 16 612 | 14 095 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 007 | 8 970 | 9 480 | 9 752 | 10 518 |
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 7 |
| Creditors | 2 867 | 5 523 | 1 497 | 613 | 1 104 |
| Fixed Assets | 3 005 | 1 042 | 797 | 891 | 4 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 963 | 510 | 272 | 766 | |
| Net Current Assets Liabilities | 14 114 | 31 051 | 29 210 | 35 265 | 32 433 |
| Other Creditors | 2 061 | 2 919 | 1 497 | 613 | 1 104 |
| Other Inventories | 80 | 80 | 80 | 80 | 80 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 194 | 194 | 180 | 185 | 202 |
| Property Plant Equipment Gross Cost | 10 012 | 10 012 | 10 277 | 10 643 | 14 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 469 | 2 083 | 4 474 | 49 | |
| Taxation Social Security Payable | 6 | 1 794 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 265 | 366 | 3 975 | ||
| Total Assets Less Current Liabilities | 17 119 | 32 093 | 30 007 | 36 156 | 36 533 |
| Trade Creditors Trade Payables | 800 | 810 | |||
| Trade Debtors Trade Receivables | 2 145 | 250 | 9 018 | 8 773 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (12 pages) |
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