S R Global Foods Limited in Sheffield, S5 7AA

Description

Data updated on: 01-11-2023

This enterprise is widely known as S R Global Foods Limited. This firm was originally established 9 years ago and was registered under 09742098 as the registration number. This office of the company is registered in Sheffield. You can reach them at 335 Barnsley Road. This business's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. S R Global Foods Ltd released its account information for the financial period up to 2022/08/31. The company's latest confirmation statement was filed on 2023/08/01.

There seems to be 1 director this particular moment running the company, specifically Michelle B. who has been doing the director's duties for 9 years.

Michelle B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-11 579

Balance Sheet
Cash Bank On Hand	12 960	12 630	10 487	5 701	53 107	29 369	44 842
Current Assets	19 210	19 130	15 587	10 801	58 207	34 469	53 492
Net Assets Liabilities				43 335	54 301	12 231	372
Property Plant Equipment	20 120	21 776	17 421	14 935	14 676	11 741	9 392
Total Inventories	6 250	6 500	5 100	5 100	5 100	5 100	8 650
Cash Bank In Hand	12 960
Stocks Inventory	6 250
Tangible Fixed Assets	20 120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 679
Shareholder Funds	-11 579

Other Financial Data
Version Production Software					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	5 030	10 474	14 829	18 564	22 232	25 167	27 516
Additions Other Than Through Business Combinations Property Plant Equipment					3 409
Average Number Employees During Period		5	3	5	5	5	5
Creditors	50 909	63 960	66 074	69 071	87 684	20 088	29 815
Fixed Assets				14 935	14 676	11 741	9 392
Increase From Depreciation Charge For Year Property Plant Equipment		5 444	4 355	3 735	3 668	2 935	2 349
Net Current Assets Liabilities	-31 699	-44 830	-50 487	-58 270	29 477	14 316	23 677
Property Plant Equipment Gross Cost	25 150	32 250	32 250	33 499	36 908	36 908	36 908
Total Assets Less Current Liabilities	-11 579	-23 054	-33 066	-43 335	14 801	26 122	33 069
Creditors Due Within One Year	50 909
Merchandise	6 250	6 500	5 100	5 100
Number Shares Allotted	100
Other Creditors	46 288	58 028	62 452	64 280
Other Taxation Social Security Payable	4 621	5 932	3 622	4 791
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	25 150
Tangible Fixed Assets Cost Or Valuation	25 150
Tangible Fixed Assets Depreciation	5 030
Tangible Fixed Assets Depreciation Charged In Period	5 030
Total Additions Including From Business Combinations Property Plant Equipment		7 100		1 249

Company staff

Michelle B.

Role: Director

Appointed: 20 August 2015

Latest update: 10 February 2024

People with significant control

Michelle B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	20 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

S R Global Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S R Global Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016