Literally Amazing Limited in Gateshead, NE8 2BZ

Description

Data updated on: 01-11-2023

This company is known under the name of Literally Amazing Limited. It was established 10 years ago and was registered with 08950336 as the registration number. This particular head office of this firm is based in Gateshead. You may find it at 1 Autumn Drive, Staiths Southbanks. This firm's declared SIC number is 56102 - Unlicensed restaurants and cafes. March 31, 2022 is the last time when the company accounts were filed.

On 2018-02-27, the corporation was recruiting a Kitchen Manager to fill a vacancy in Gateshead. They offered a job with wage from £18000.00 to £22000.00 per year.

In order to meet the requirements of its clients, this specific business is being led by a number of two directors who are Suzanne H. and Mark H.. Their mutual commitment has been of utmost use to the following business for 10 years.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Suzanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	17 010	20 489

Balance Sheet
Cash Bank On Hand		28 660	103 415	55 995	83 706	57 902
Current Assets	26 822				105 937	82 898
Debtors	821	738		43 147	18 431	22 996
Net Assets Liabilities				159 999	163 682	161 798
Property Plant Equipment		203 316	201 580	220 220	214 023	226 411
Total Inventories		600	1 200	3 600	3 800	2 000
Cash Bank In Hand	25 401	28 660
Net Assets Liabilities Including Pension Asset Liability	17 010	20 489
Other Debtors		738
Stocks Inventory	600	600
Tangible Fixed Assets	195 031	203 316

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 008	20 487
Shareholder Funds	17 010	20 489

Other Financial Data
Accrued Liabilities Deferred Income					5 012	7 301
Accumulated Depreciation Impairment Property Plant Equipment						75 195
Amounts Owed By Directors					14 574	7 218
Average Number Employees During Period					14	15
Bank Borrowings Overdrafts					4 371	4 484
Corporation Tax Payable					26 519	22 675
Creditors				59 147	56 770	55 208
Deferred Tax Liabilities					5 883	7 533
Dividends Paid On Shares					101 915	109 290
Finished Goods Goods For Resale		600	1 200	3 600	3 800	2 000
Fixed Assets					214 022	226 411
Increase Decrease In Depreciation Impairment Property Plant Equipment						326
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income						1 650
Increase From Depreciation Charge For Year Property Plant Equipment						19 016
Net Current Assets Liabilities	-74 466	-73 992			49 167	27 690
Other Taxation Social Security Payable					24 151	18 849
Prepayments Accrued Income					2 441	15 778
Property Plant Equipment Gross Cost						301 606
Taxation Including Deferred Taxation Balance Sheet Subtotal					-5 883	-7 533
Total Additions Including From Business Combinations Property Plant Equipment						31 405
Total Assets Less Current Liabilities	122 223	129 324		263 815	263 190	254 101
Trade Creditors Trade Payables					1 087	1 899
Advances Credits Directors						6 754
Advances Credits Made In Period Directors						4 888
Advances Credits Repaid In Period Directors						-12 708
Creditors Due After One Year	100 886	104 095
Creditors Due Within One Year	99 630	103 990
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal				6 323	5 883
Provisions For Liabilities Charges	2 669	4 740
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	195 973	17 162
Tangible Fixed Assets Cost Or Valuation	195 973
Tangible Fixed Assets Depreciation	942	9 819
Tangible Fixed Assets Depreciation Charged In Period	942	8 877
V A T Current Asset	821

Company staff

Suzanne H.

Role: Director

Appointed: 20 March 2014

Latest update: 24 January 2024

Mark H.

Role: Director

Appointed: 20 March 2014

Latest update: 24 January 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30/11/2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/11/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Kitchen Manager in Gateshead, posted on Tuesday 27th February 2018
Region / City	Gateshead
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 10th April 2018

Kitchen Manager in Gateshead, posted on Tuesday 27th February 2018

Region / City

Gateshead

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Tuesday 10th April 2018

Literally Amazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Mark H.

People with significant control

Mark H.

Suzanne H.

Accounts Documents

Jobs and Vacancies at Literally Amazing Ltd

Company filings

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