Founded in 2015, The Souvlaki Brothers, classified under reg no. 09792604 is an active company. Currently registered at 4 Pavilion Court 600 Pavilion Drive NN4 7SL, Northampton the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Panagiotis S., appointed on 24 September 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 | 4 Pavilion Court 600 Pavilion Drive |
Office Address2 | Northampton Business Park |
Town | Northampton |
Post code | NN4 7SL |
Country of origin | United Kingdom |
Registration Number | 09792604 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Panagiotis S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Panagiotis S.
Notified on | 15 October 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 627 | 4 973 | 4 558 | 43 860 | 38 985 | 26 867 | 2 510 |
Current Assets | 1 882 | 5 095 | 4 620 | 44 956 | 42 702 | 28 664 | 8 378 |
Debtors | 255 | 122 | 62 | 1 096 | 3 717 | 1 797 | 5 868 |
Other Debtors | 255 | 122 | 62 | 477 | 3 717 | 1 797 | 5 868 |
Property Plant Equipment | 8 854 | 9 671 | 14 863 | 13 977 | 22 013 | 19 021 | 15 832 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 27 | 54 | 81 | 108 | 135 | 162 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 2 922 | 5 196 | 7 315 | 9 754 | 12 746 | 14 713 |
Average Number Employees During Period | 2 | 4 | 5 | 5 | 1 | 1 | |
Creditors | 22 084 | 26 470 | 52 705 | 51 336 | 54 926 | 51 376 | 54 086 |
Fixed Assets | 8 854 | 9 914 | 15 079 | 14 166 | 22 175 | 19 156 | 15 940 |
Increase From Amortisation Charge For Year Intangible Assets | 27 | 27 | 27 | 27 | 27 | 27 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 359 | 2 274 | 2 119 | 3 538 | 2 992 | 2 589 | |
Intangible Assets | 243 | 216 | 189 | 162 | 135 | 108 | |
Intangible Assets Gross Cost | 270 | 270 | 270 | 270 | 270 | ||
Net Current Assets Liabilities | -20 202 | -21 375 | -48 085 | -6 380 | -12 224 | -22 712 | -45 708 |
Other Creditors | 22 006 | 24 771 | 50 871 | 46 539 | 52 330 | 51 377 | 54 086 |
Other Taxation Social Security Payable | 3 426 | 1 828 | |||||
Property Plant Equipment Gross Cost | 10 417 | 12 593 | 20 059 | 21 292 | 31 767 | 31 767 | 30 545 |
Total Additions Including From Business Combinations Intangible Assets | 270 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 176 | 7 466 | 1 233 | 12 775 | |||
Total Assets Less Current Liabilities | -11 348 | -11 461 | -33 006 | 7 786 | 9 951 | -3 556 | -29 768 |
Trade Creditors Trade Payables | 78 | 1 699 | 1 834 | 1 371 | 768 | -1 | |
Trade Debtors Trade Receivables | 619 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 099 | 622 | |||||
Disposals Property Plant Equipment | 2 300 | 1 222 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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