Prowling Spoonful Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Prowling Spoonful Limited can be found at Brighton at Ground Floor. Anyone can search for the company by the area code - BN1 1UF. This enterprise has been in business on the British market for six years. This company is registered under the number 11251802 and their last known state is active. This enterprise's registered with SIC code 56302, that means Public houses and bars. The most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-12.

In order to meet the requirements of the clientele, this specific firm is continually directed by a team of two directors who are Peter H. and Joanna S.. Their outstanding services have been of great importance to the firm since 2018.

Executives who have control over the firm are as follows: Joanna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	256 754	141 190	400 568	523 696	460 155
Current Assets	271 050	158 014	640 081	954 120	1 072 100
Debtors	5 866	1 956	229 758	416 040	599 760
Net Assets Liabilities	551	44 758	64 836	241 326	264 531
Other Debtors	1 081	1 357	220 030	412 936	597 675
Property Plant Equipment	32 171	27 116	24 695	27 654	21 462
Total Inventories	8 430	14 868	9 755	14 384	12 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 926	14 608	19 586	25 539	31 731
Additions Other Than Through Business Combinations Property Plant Equipment	40 097	1 627	2 557	8 912
Average Number Employees During Period	12	11	10	11	11
Bank Borrowings			50 000	39 995	30 003
Creditors	297 200	135 221	50 000	39 995	30 003
Increase From Depreciation Charge For Year Property Plant Equipment		6 682	4 978	5 953	6 192
Net Current Assets Liabilities	-26 150	22 793	94 833	258 922	278 438
Other Creditors	136 093	117 415	218 250	418 304	446 529
Other Departments Average Number Employees	12	11	10	11	11
Other Inventories	8 430	14 868	9 755	14 384	12 185
Other Payables Accrued Expenses	92 792	2 302	136 746	48 722	133 460
Prepayments	4 762	321		1 298	1 465
Property Plant Equipment Gross Cost	40 097	41 724	44 281	53 193	53 193
Provisions For Liabilities Balance Sheet Subtotal	5 470	5 151	4 692	5 255	5 366
Taxation Social Security Payable	21 617	4 725	10 279	1 451	2 226
Total Assets Less Current Liabilities	6 021	49 909	119 528	286 576	299 900
Total Borrowings			50 000	39 995	30 003
Trade Creditors Trade Payables	46 610	5 137	174 472	170 738	194 074
Trade Debtors Trade Receivables	23	278	9 728	1 806	620
Unpaid Contributions To Pension Schemes	88	282	321	516	425

Company staff

Peter H.

Role: Director

Appointed: 13 March 2018

Latest update: 23 February 2024

Joanna S.

Role: Director

Appointed: 13 March 2018

Latest update: 23 February 2024

People with significant control

Joanna S.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-13
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prowling Spoonful Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Joanna S.

People with significant control

Joanna S.

Peter H.

Accounts Documents

Company filings

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