Ssfamily started in year 2015 as Private Limited Company with registration number 09412326. The Ssfamily company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 30 Lower Marsh. Postal code: SE1 7RG.
The company has one director. Sungsam M., appointed on 29 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Lower Marsh |
Town | London |
Post code | SE1 7RG |
Country of origin | United Kingdom |
Registration Number | 09412326 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sungsam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sungsam M.
Notified on | 29 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 437 | 32 901 | 17 328 | 49 449 | 116 220 | 25 520 | 2 546 | |
Current Assets | 40 411 | 60 875 | 34 302 | 64 423 | 132 194 | 82 800 | 73 984 | 58 648 |
Debtors | 12 974 | 12 974 | 12 974 | 12 974 | 12 974 | 54 280 | 71 438 | |
Net Assets Liabilities | -19 676 | 25 039 | 10 484 | 32 778 | 97 367 | 18 376 | 48 458 | 47 158 |
Other Debtors | 12 974 | 12 974 | 12 974 | 12 974 | 12 974 | 54 280 | 71 438 | |
Property Plant Equipment | 11 768 | 8 826 | 12 308 | 13 191 | 9 893 | 7 420 | ||
Total Inventories | 20 000 | 15 000 | 4 000 | 2 000 | 3 000 | 3 000 | ||
Cash Bank In Hand | 7 437 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 676 | |||||||
Stocks Inventory | 20 000 | |||||||
Tangible Fixed Assets | 11 768 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -19 776 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 432 | 7 374 | 10 914 | 14 913 | 18 211 | 20 684 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 022 | 4 882 | ||||||
Average Number Employees During Period | 10 | 11 | 8 | |||||
Bank Borrowings | 50 000 | 26 774 | ||||||
Corporation Tax Payable | 4 455 | |||||||
Creditors | 71 855 | 44 662 | 36 126 | 44 836 | 44 720 | 21 844 | -1 248 | -2 630 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 942 | 3 540 | 3 999 | 3 298 | 2 473 | |||
Net Current Assets Liabilities | -31 444 | 16 213 | -1 825 | 19 587 | 87 473 | 60 956 | 75 232 | 61 278 |
Other Creditors | 55 187 | 27 907 | 16 842 | 17 856 | 383 | -5 309 | -2 518 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 684 | |||||||
Other Disposals Property Plant Equipment | 28 104 | |||||||
Other Taxation Social Security Payable | 3 779 | 3 070 | ||||||
Property Plant Equipment Gross Cost | 16 200 | 16 200 | 23 222 | 28 104 | 28 104 | 28 104 | ||
Taxation Social Security Payable | 16 358 | 15 568 | 22 388 | 44 338 | 27 153 | 1 270 | ||
Total Assets Less Current Liabilities | 97 367 | 68 376 | 75 232 | 61 278 | ||||
Trade Creditors Trade Payables | 12 889 | 9 230 | 3 716 | 4 592 | ||||
Capital Employed | -19 676 | |||||||
Creditors Due Within One Year | 71 855 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 200 | |||||||
Tangible Fixed Assets Depreciation | 4 432 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 432 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control January 1, 2024 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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