Memphis Belle Sandwich Shop Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

07688885 - reg. no. used by Memphis Belle Sandwich Shop Limited. This company was registered as a Private Limited Company on 2011-06-30. This company has been present on the market for the last 13 years. This company could be reached at 19-21 Swan Street in West Malling. The company's postal code assigned to this address is ME19 6JU. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/10/19.

Having two recruitment advertisements since June 6, 2017, the corporation has been an active employer on the job market. On June 6, 2017, it started recruiting job candidates for a full time Sandwich Shop Assistant post in West Malling, and on June 6, 2017, for the vacant post of a full time Sandwich Shop Assistant/Delivery Driver in West Malling.

The company has 1 director at the current moment leading this limited company, namely Joanne B. who's been doing the director's assignments for 13 years. The limited company had been supervised by Dianne M. till 2023-07-11. As a follow-up a different director, including Julie F. quit on 2014-04-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 298	1 925	18 596	12 387	10 352

Balance Sheet
Cash Bank On Hand					18 101	14 120	14 386	13 611	13 513	29 541	23 645	19 782
Current Assets	7 409	14 342	16 269	20 300	22 601	18 651	18 886	18 111	18 013	34 093	31 447	28 302
Debtors	4 730	4 500	4 500	4 500	4 500	4 531	4 500	4 500	4 500	4 552	7 802	8 520
Other Debtors					4 500	4 500	4 500	4 500	4 500	4 552	4 500	4 500
Property Plant Equipment					2 301	2 406	1 804	1 353	1 015	1 316	1 478	3 226
Cash Bank In Hand	2 679	9 842	11 769	15 800	18 101
Intangible Fixed Assets	55 572	34 060	12 548
Tangible Fixed Assets	1 125	1 704	2 740	2 355	2 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 300	1 923	18 594	12 385	10 350
Shareholder Funds	-6 298	1 925	18 596	12 387	10 352

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					64 535	64 535	64 535	64 535	64 535	64 535	64 535
Accumulated Depreciation Impairment Property Plant Equipment					3 287	3 862	4 464	4 915	5 253	5 617	6 037	6 642
Additions Other Than Through Business Combinations Property Plant Equipment										665	582	2 353
Average Number Employees During Period									5	5	5	5
Corporation Tax Payable					8 539	8 114	7 778	7 154
Creditors					14 550	12 687	13 166	13 391	12 314	7 275	5 692	13 745
Increase From Depreciation Charge For Year Property Plant Equipment						575	601	451	338	364	420	605
Intangible Assets Gross Cost					64 535	64 535	64 535	64 535	64 535	64 535	64 535
Net Current Assets Liabilities	-62 995	-33 839	3 308	10 032	8 051	5 964	5 720	4 720	5 699	26 818	25 755	14 557
Number Shares Issued Fully Paid						1	1
Other Creditors					1 601	1 651	1 702	1 751	1 750	1 962	1 860	7 159
Other Taxation Social Security Payable					3 932	2 660	3 645	4 210	9 380	5 313	3 093	6 586
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 588	6 268	6 268	6 268	6 268	6 933	7 515	9 868
Total Additions Including From Business Combinations Property Plant Equipment						680
Total Assets Less Current Liabilities	-6 298	1 925	18 596	12 387	10 352	8 370	7 524	6 073	6 714	28 134	27 233	17 783
Trade Creditors Trade Payables					478	262	41	276	1 184		739
Trade Debtors Trade Receivables						31					3 302	4 020
Creditors Due Within One Year	70 404	48 181	12 961	10 268	14 550
Fixed Assets	56 697	35 764	15 288	2 355	2 301
Intangible Fixed Assets Aggregate Amortisation Impairment	8 963	30 475	51 987	64 535
Intangible Fixed Assets Amortisation Charged In Period			21 512	12 548
Intangible Fixed Assets Cost Or Valuation	64 535	64 535	64 535	64 535
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 949	400	539
Tangible Fixed Assets Cost Or Valuation	1 500	2 700	4 649	5 049	5 588
Tangible Fixed Assets Depreciation	375	996	1 909	2 694	3 287
Tangible Fixed Assets Depreciation Charged In Period			913	785	593

Company staff

Joanne B.

Role: Director

Appointed: 08 April 2014

Latest update: 26 March 2024

People with significant control

Joanne B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dianne M.

Notified on 6 April 2016

Ceased on 11 July 2023

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	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Sandwich Shop Assistant in West Malling, posted on Tuesday 6th June 2017
Region / City	South East/Southern, West Malling
Industry	foodservice industry
Job type	full time


Sandwich Shop Assistant/Delivery Driver in West Malling, posted on Tuesday 6th June 2017
Region / City	South East/Southern, West Malling
Industry	foodservice industry
Job type	part time (less than 30 hours)

Sandwich Shop Assistant in West Malling, posted on Tuesday 6th June 2017

Region / City

South East/Southern, West Malling

Industry

foodservice industry

Job type

full time

Sandwich Shop Assistant/Delivery Driver in West Malling, posted on Tuesday 6th June 2017

Region / City

South East/Southern, West Malling

Industry

foodservice industry

Job type

part time (less than 30 hours)

Memphis Belle Sandwich Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Dianne M.

Julie F.

People with significant control

Joanne B.

Dianne M.

Accounts Documents

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Company filings

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