Founded in 2015, Sr Desserts, classified under reg no. 09800261 is an active company. Currently registered at 292 - 296 Leeds Road BB9 8EP, Nelson the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Samina N., appointed on 29 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Rasool B.. There were no ex secretaries.
| Office Address | 292 - 296 Leeds Road |
| Town | Nelson |
| Post code | BB9 8EP |
| Country of origin | United Kingdom |
| Registration Number | 09800261 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Samina N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samina N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -377 | 5 302 | |||||
| Balance Sheet | |||||||
| Current Assets | 12 085 | 8 126 | 12 359 | 18 992 | 81 422 | 19 977 | 14 871 |
| Net Assets Liabilities | 5 610 | -5 455 | -29 866 | -52 171 | |||
| Cash Bank In Hand | 468 | ||||||
| Debtors | 817 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -377 | 5 302 | |||||
| Stocks Inventory | 10 800 | ||||||
| Tangible Fixed Assets | 6 088 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -477 | ||||||
| Shareholder Funds | -377 | 5 302 | |||||
| Other | |||||||
| Average Number Employees During Period | 5 | 5 | 3 | 1 | 1 | 1 | |
| Creditors | 7 050 | 8 216 | 15 291 | 30 000 | 21 606 | 16 651 | |
| Fixed Assets | 6 088 | 4 059 | 2 462 | 1 909 | 1 224 | 540 | |
| Net Current Assets Liabilities | -6 465 | 3 149 | 4 143 | 3 701 | 23 321 | -8 800 | -35 520 |
| Total Assets Less Current Liabilities | 3 473 | 7 208 | 6 605 | 5 610 | 24 545 | -8 260 | -35 520 |
| Accruals Deferred Income | 3 850 | 1 906 | |||||
| Creditors Due Within One Year | 18 550 | 5 144 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 167 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 8 117 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 117 | ||||||
| Tangible Fixed Assets Depreciation | 2 029 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 28, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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