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Steakdog Enterprises Ltd READING

Steakdog Enterprises started in year 2014 as Private Limited Company with registration number 09259949. The Steakdog Enterprises company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Reading at Calleva Arms The Common. Postal code: RG7 2PH.

Steakdog Enterprises Ltd Address / Contact

Office Address Calleva Arms The Common
Office Address2 Silchester
Town Reading
Post code RG7 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09259949
Date of Incorporation Mon, 13th Oct 2014
Industry Public houses and bars
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 27th Oct 2023 (2023-10-27)
Last confirmation statement dated Thu, 13th Oct 2022

Company staff

Keren S.

Position: Director

Appointed: 13 October 2014

Stuart S.

Position: Director

Appointed: 13 October 2014

Resigned: 11 June 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Keren S. The abovementioned PSC and has 75,01-100% shares.

Keren S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-18 0749 832      
Balance Sheet
Cash Bank On Hand   25 75213 7884 73910 464611
Current Assets55 58586 11562 04665 012101 01341 94445 22225 795
Debtors19 86325 578 24 99169 43037 20534 75825 184
Net Assets Liabilities   -39 327-33 092-137 474-109 563-163 438
Other Debtors   24 99169 430   
Property Plant Equipment   28 88368 16153 12438 089 
Total Inventories   14 26917 795   
Net Assets Liabilities Including Pension Asset Liability-18 0749 832      
Cash Bank In Hand19 65643 951      
Intangible Fixed Assets 114 999      
Stocks Inventory16 06616 586      
Tangible Fixed Assets19 59546 604      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-18 1749 732      
Shareholder Funds-18 0749 832      
Other
Description Principal Activities     56 30256 30256 302
Accrued Liabilities Not Expressed Within Creditors Subtotal  10 334     
Accumulated Depreciation Impairment Property Plant Equipment  27 52539 12247 50547 10762 142 
Additions Other Than Through Business Combinations Property Plant Equipment   2 12747 661   
Administrative Expenses   443 429543 469   
Average Number Employees During Period    25252526
Bank Borrowings Overdrafts   115 704152 040   
Comprehensive Income Expense   16 50723 234   
Cost Sales   265 174337 951   
Creditors  107 007132 518165 226155 560174 330184 277
Depreciation Rate Used For Property Plant Equipment   2525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment       62 142
Disposals Property Plant Equipment       100 231
Dividends Paid   32 72017 000   
Fixed Assets19 595161 603153 353143 883183 161168 124153 089115 000
Gross Profit Loss   459 936566 051   
Increase From Depreciation Charge For Year Property Plant Equipment   11 597 15 03715 035 
Intangible Assets   115 000115 000115 000115 000115 000
Intangible Assets Gross Cost   115 000115 000115 000115 000115 000
Interest Income On Bank Deposits    652   
Net Current Assets Liabilities-31 299-20 114-42 658-67 506-64 213-113 616-129 108-158 482
Operating Profit Loss   16 50722 582   
Other Creditors   829    
Other Interest Receivable Similar Income Finance Income    652   
Other Taxation Social Security Payable   118 817149 955   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 0606 1222 303     
Profit Loss  -32 94616 50723 234   
Profit Loss On Ordinary Activities Before Tax   16 50723 234   
Property Plant Equipment Gross Cost  65 87868 005115 666100 231100 231 
Raw Materials Consumables Used  340 695     
Total Assets Less Current Liabilities-11 704141 489110 69576 377118 94754 50823 981-43 482
Trade Creditors Trade Payables   12 87215 272   
Turnover Revenue  715 242725 110904 002   
Accruals Deferred Income6 3703 287      
Creditors Due Within One Year92 944112 351      
Creditors Due After One Year 128 370      
Instalment Debts Due After5 Years 8 370      
Intangible Fixed Assets Additions 114 999      
Intangible Fixed Assets Cost Or Valuation 114 999      
Number Shares Allotted 100      
Other Debtors Due After One Year19 86325 578      
Par Value Share 1      
Secured Debts 120 000      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 37 925      
Tangible Fixed Assets Cost Or Valuation24 90562 830      
Tangible Fixed Assets Depreciation5 31016 226      
Tangible Fixed Assets Depreciation Charged In Period 10 916      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 23rd, September 2023 		Free Download (1 page)

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