Northern Soul Food Ltd in Sheffield, S1 2EG

Description

Data updated on: 01-11-2023

This business is situated in Sheffield with reg. no. 10562237. This firm was set up in the year 2017. The main office of the company is located at 27a Campo Lane . The area code for this place is S1 2EG. This company's SIC and NACE codes are 56102, that means Unlicensed restaurants and cafes. Northern Soul Food Limited reported its latest accounts for the financial year up to Wednesday 31st March 2021. The company's latest confirmation statement was submitted on Wednesday 4th January 2023.

Since 2017-01-13, the firm has only been supervised by 1 director: Paula F. who has been controlling it for seven years.

Paula F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 437		2 711	27 231
Current Assets	16 765	20 842	24 513	52 969
Debtors	15 328	20 842	21 802	25 738
Net Assets Liabilities	138	-18 736
Other Debtors	3 089	3 864	3 116	5 464
Property Plant Equipment	7 670	5 753	4 504	12 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 703	3 620	5 067	9 350
Additions Other Than Through Business Combinations Property Plant Equipment			198	12 634
Average Number Employees During Period		5	5	5
Bank Borrowings Overdrafts	13 274	11 161	5 963	45 000
Corporation Tax Payable				1 776
Corporation Tax Recoverable				1 776
Creditors	23 297	45 331	44 754	82 965
Increase From Depreciation Charge For Year Property Plant Equipment		1 917	1 447	4 283
Net Current Assets Liabilities	-6 532	-24 489	-20 241	-29 996
Other Creditors	81	12 477	2 192	1 989
Other Taxation Social Security Payable	5 671	14 901	17 758	12 070
Property Plant Equipment Gross Cost	9 373	9 373	9 571	22 205
Provisions For Liabilities Balance Sheet Subtotal	1 000
Total Assets Less Current Liabilities	1 138	-18 736	-15 737	-17 141
Trade Creditors Trade Payables	4 271	6 792	18 841	22 130
Trade Debtors Trade Receivables	12 239	16 978	18 686	18 498

Company staff

Paula F.

Role: Director

Appointed: 13 January 2017

Latest update: 19 October 2023

People with significant control

Paula F.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip M.

Notified on 13 January 2017

Ceased on 25 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Northern Soul Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula F.

People with significant control

Paula F.

Philip M.

Accounts Documents

Company filings

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