Sweet Vice With Poly Ltd is a private limited company located at 26A Eastgate Street, Second Floor, Aberystwyth SY23 2AR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Martin K., appointed on 04 March 2020.
The company is officially classified as "other food services" (SIC: 56290), "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103), "wholesale of other food, including fish, crustaceans and molluscs" (Standard Industrial Classification: 46380).
The latest confirmation statement was sent on 2023-03-03 and the deadline for the next filing is 2024-03-17. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 26a Eastgate Street |
Office Address2 | Second Floor |
Town | Aberystwyth |
Post code | SY23 2AR |
Country of origin | United Kingdom |
Registration Number | 12497034 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Martin K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mariana Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pavlina K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin K.
Notified on | 4 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mariana Y.
Notified on | 4 March 2020 |
Ceased on | 24 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pavlina K.
Notified on | 4 March 2020 |
Ceased on | 24 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 207 | 2 944 | |
Current Assets | 1 275 | 7 549 | 7 962 |
Debtors | 2 192 | ||
Net Assets Liabilities | -19 211 | -40 208 | -56 592 |
Other Debtors | 1 838 | ||
Property Plant Equipment | 10 864 | 11 277 | |
Total Inventories | 947 | 4 605 | |
Other | |||
Version Production Software | 2 021 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 331 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 243 | 6 873 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 580 | ||
Average Number Employees During Period | 3 | 3 | 1 |
Comprehensive Income Expense | -16 042 | -24 169 | |
Creditors | -6 487 | 57 703 | 72 537 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Fixed Assets | 12 971 | 11 277 | 8 883 |
Income Expense Recognised Directly In Equity | 3 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 716 | 3 630 | |
Issue Equity Instruments | 3 | ||
Loans From Directors | 37 837 | ||
Net Current Assets Liabilities | -29 010 | -50 154 | -64 575 |
Other Creditors | 44 356 | 52 864 | |
Other Taxation Social Security Payable | 6 170 | ||
Profit Loss | -16 042 | -24 169 | |
Property Plant Equipment Gross Cost | 16 214 | 18 150 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 936 | ||
Total Assets Less Current Liabilities | -16 039 | -40 208 | -55 692 |
Trade Debtors Trade Receivables | 354 | ||
Value-added Tax Payable | -6 487 |
Type | Category | Free download | |
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AD01 |
New registered office address 9 9 High Street Aberystwyth Ceredigion SY23 1JG. Change occurred on 2024-03-03. Company's previous address: 9 High Street Aberystwyth SY23 1JG United Kingdom. filed on: 3rd, March 2024 |
address | Free Download (1 page) |
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