Founded in 2014, Straits (sheringham), classified under reg no. 09064518 is an active company. Currently registered at 17 Waterloo Road NR3 1EH, Norwich the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Ellen L., Paul W.. Of them, Ellen L., Paul W. have been with the company the longest, being appointed on 30 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Waterloo Road |
| Town | Norwich |
| Post code | NR3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09064518 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2014
Position: Director
Appointed: 30 May 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Ellen L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellen L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -2 191 | 7 148 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 347 | 96 046 | 87 725 | 62 849 | 56 583 | 66 770 | 45 760 | |
| Current Assets | 69 825 | 89 262 | 98 781 | 91 525 | 65 087 | 58 819 | 68 769 | 47 760 |
| Debtors | 545 | 915 | 735 | 1 800 | 238 | 236 | -1 | |
| Net Assets Liabilities | 7 148 | 7 023 | ||||||
| Property Plant Equipment | 23 279 | 19 243 | 16 010 | 12 908 | 11 021 | 9 600 | 7 556 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Cash Bank In Hand | 67 280 | 86 347 | ||||||
| Intangible Fixed Assets | 191 700 | 170 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 191 | 7 148 | ||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 14 005 | 23 279 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 291 | 7 048 | ||||||
| Shareholder Funds | -2 191 | 7 148 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 600 | 63 900 | 85 200 | 106 500 | 127 800 | 149 100 | 170 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 196 | 12 632 | 16 385 | 19 487 | 22 251 | 24 769 | 26 907 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | |||||||
| Average Number Employees During Period | 14 | 15 | 9 | 5 | 5 | |||
| Creditors | 275 193 | 260 101 | 240 164 | 225 179 | 213 866 | 207 089 | 148 052 | |
| Dividends Paid On Shares | 106 500 | |||||||
| Fixed Assets | 205 705 | 193 679 | 168 343 | 96 221 | 73 500 | 50 156 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 21 300 | 21 300 | 21 300 | 21 300 | 21 300 | 21 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 436 | 3 753 | 3 102 | 2 764 | 2 517 | 2 138 | ||
| Intangible Assets | 170 400 | 149 100 | 127 800 | 106 500 | 85 200 | 63 900 | 42 600 | |
| Intangible Assets Gross Cost | 213 000 | 213 000 | 213 000 | 213 000 | 213 000 | 213 000 | ||
| Net Current Assets Liabilities | -207 896 | -186 531 | -161 320 | -148 639 | -160 092 | -155 047 | -138 319 | -100 292 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Inventories | 2 000 | 2 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 915 | 735 | ||||||
| Property Plant Equipment Gross Cost | 31 475 | 30 875 | 32 395 | 32 395 | 33 272 | 34 368 | 34 463 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | 877 | 1 096 | 95 | ||||
| Total Assets Less Current Liabilities | 7 748 | 7 623 | -4 829 | -40 684 | -58 826 | -64 819 | -50 136 | |
| Creditors Due Within One Year | 277 721 | 275 793 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy