Sally Williams Fine Foods (UK) Limited in London, W1T 6AD

Description

Data updated on: 02-09-2018

The business was situated in London under the ID 06606455. It was set up in the year 2008. The main office of this firm was located at 37 Warren Street . The post code for this place is W1T 6AD. This business was dissolved on 2018-07-17, meaning it had been active for 10 years.

Our info that details the following firm's members shows us that the last two directors were: Ross M. and Stephen K. who were appointed to their positions on 2008-08-28 and 2008-05-30.

Ross M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 188	23 250
Current Assets	106 927	74 823	76 048	90 499	91 256	64 403
Debtors	54 064	39 047	36 447	40 935	24 753	41 153
Net Assets Liabilities					-751 652	-856 419
Other Debtors					3 940
Property Plant Equipment					1 946	1
Total Inventories					47 315
Cash Bank In Hand	46 032	10 877	11 852	8 559	19 188
Net Assets Liabilities Including Pension Asset Liability	-403 443	-493 190	-589 098	-664 317	-751 652
Stocks Inventory	6 831	24 899	27 749	41 005	47 315
Tangible Fixed Assets	2 179	3 698	2 391	2 972	1 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-403 543	-493 290	-589 198	-664 417	-751 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 892	8 837
Amounts Owed By Group Undertakings Participating Interests					4 652	4 652
Average Number Employees During Period					2	2
Creditors					25 155	110 005
Increase From Depreciation Charge For Year Property Plant Equipment						1 945
Net Current Assets Liabilities	96 811	46 590	34 401	51 547	66 101	-45 602
Other Creditors					18 304	26 058
Other Taxation Social Security Payable					1 890	6 126
Property Plant Equipment Gross Cost					8 838	8 838
Total Assets Less Current Liabilities	98 990	50 288	36 792	54 519	68 047	-45 601
Trade Creditors Trade Payables					4 961	77 821
Trade Debtors Trade Receivables					16 161	36 501
Capital Employed	-403 443	-493 190	-589 098	-664 317	-751 652
Creditors Due After One Year	502 433	543 478	625 890	718 836	819 699
Creditors Due Within One Year	10 116	28 233	41 647	38 952	25 155
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 827		2 301
Tangible Fixed Assets Cost Or Valuation	3 710	6 537	6 537	8 838	8 838
Tangible Fixed Assets Depreciation	1 531	2 839	4 146	5 866	6 892
Tangible Fixed Assets Depreciation Charged In Period		1 308	1 307	1 720	1 026

Company staff

Ross M.

Role: Director

Appointed: 28 August 2008

Latest update: 29 February 2024

Stephen K.

Role: Director

Appointed: 30 May 2008

Latest update: 29 February 2024

People with significant control

Ross M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	13 June 2018
Confirmation statement last made up date	30 May 2017

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

Sally Williams Fine Foods (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Stephen K.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Ross M.

Accounts Documents

Company filings

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