Soulflavours Limited in London, SE1 3LJ

Description

Data updated on: 01-11-2023

This Soulflavours Limited business has been in this business field for at least 11 years, having launched in 2013. Registered with number 08404133, Soulflavours was set up as a Private Limited Company located in 68a Maltings Place, London SE1 3LJ. The enterprise's SIC and NACE codes are 56290 and has the NACE code: Other food services. The company's most recent filed accounts documents cover the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-14.

According to the latest data, this business is overseen by one director: Stephanie S., who was arranged to perform management duties in 2013.

Stephanie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 067	-36 618	-63 675	-102 510

Balance Sheet
Cash Bank On Hand					547	51	73	100	79
Current Assets	779	10 192	22 331	1 325	10 547	10 051	10 073	10 100	10 079
Debtors	57				10 000	10 000	10 000	10 000	10 000
Property Plant Equipment								505	500
Cash Bank In Hand	722	791	743
Net Assets Liabilities Including Pension Asset Liability	-11 067	-36 618	-63 675	-102 510
Stocks Inventory		9 401	21 588

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 167	-36 718	-63 775
Shareholder Funds	-11 067	-36 618	-63 675	-102 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 489	26 232	32 975	33 715
Accumulated Depreciation Impairment Property Plant Equipment								169	336
Average Number Employees During Period					2	1	1	1	1
Creditors					156 287	172 763	185 923	206 263	233 030
Fixed Assets				24 012			740	505	500
Increase From Amortisation Charge For Year Intangible Assets						6 743	6 743	740
Increase From Depreciation Charge For Year Property Plant Equipment								169	167
Intangible Assets					14 226	7 483	740
Intangible Assets Gross Cost					33 715	33 715	33 715	33 715
Net Current Assets Liabilities	-11 067	-36 618	-63 675	-126 522	-145 740	-162 712	-175 850	-196 163	-222 951
Other Creditors					156 287	172 763	185 923	206 263	233 030
Property Plant Equipment Gross Cost								674	836
Total Additions Including From Business Combinations Property Plant Equipment								674	162
Total Assets Less Current Liabilities	-11 067	-36 618	-63 675	-102 510	-131 514	-155 229	-175 110	-195 658	-222 451
Trade Debtors Trade Receivables					10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	11 846	46 810	86 006	127 847
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Stephanie S.

Role: Director

Appointed: 14 February 2013

Latest update: 1 February 2024

People with significant control

Stephanie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-14
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 June 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 May 2014

Soulflavours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

People with significant control

Stephanie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies