Raw & More Limited in Winchester, SO23 0JG

Description

Data updated on: 01-01-2021

Raw & More Limited is categorised as Private Limited Company, based in 14 Quarry Rd, Winchester. The headquarters' zip code is SO23 0JG. The company has existed 7 years in the UK. The registration number is 09047307. The firm's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. The most recent filed accounts documents describe the period up to 2019-05-31 and the latest annual confirmation statement was submitted on 2020-07-05.

From the data we have gathered, this particular business was started in May 2014 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Cheryl S. owns 1/2 or less of company shares. Warren S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	3 157	843

Balance Sheet
Cash Bank On Hand		16 910	18 071		16 295	48 384
Current Assets	36 030	35 560	36 321	23 296	34 620	67 396
Debtors	2 491	18 000	17 500		32 240	18 150
Net Assets Liabilities		843	-26 478	-61 501	-78 006	-65 663
Other Debtors		18 000	17 500		17 500	17 500
Property Plant Equipment		51 893	45 581		34 333	20 375
Total Inventories		650	750		750	862
Cash Bank In Hand	33 089	16 910
Intangible Fixed Assets		23 750
Net Assets Liabilities Including Pension Asset Liability	3 157	843
Stocks Inventory	450	650
Tangible Fixed Assets	7 539	51 893

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 057	743
Shareholder Funds	3 157	843

Other Financial Data
Version Production Software						2 020
Accrued Liabilities Deferred Income			2 189	1 950	1 950
Accumulated Amortisation Impairment Intangible Assets		1 250	6 250		16 250	21 250
Accumulated Depreciation Impairment Property Plant Equipment		6 928	19 632		37 089	51 641
Additions Other Than Through Business Combinations Property Plant Equipment			6 392			594
Amounts Owed To Related Parties		84 455	105 836
Average Number Employees During Period		12	13	-10	12	12
Balances Amounts Owed To Related Parties		84 455	105 836
Creditors		110 360	19 105	21 361	31 988	157 184
Finished Goods Goods For Resale					750	862
Fixed Assets	7 539	75 643	64 331	59 999	43 083	24 125
Increase From Amortisation Charge For Year Intangible Assets			5 000			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 704			14 552
Intangible Assets		23 750	18 750		8 750	3 750
Intangible Assets Gross Cost		25 000	25 000		25 000	25 000
Loans From Directors					135 930	130 446
Net Current Assets Liabilities	-4 382	-74 800	17 216	1 935	2 899	-89 788
Other Creditors		19 293	8 429
Other Inventories		650	750
Prepayments Accrued Income					267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					267
Property Plant Equipment Gross Cost		58 821	65 213		71 422	72 016
Taxation Social Security Payable		6 612	11 518		24 720	19 919
Total Assets Less Current Liabilities			81 547	61 934	45 982
Trade Creditors Trade Payables			1 347		9 724	6 819
Trade Debtors Trade Receivables					14 473	650
Consideration For Shares Issued	100
Creditors Due Within One Year	40 412	110 360
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Cheryl S.

Role: Director

Appointed: 20 May 2014

Latest update: 22 November 2020

Warren S.

Role: Director

Appointed: 20 May 2014

Latest update: 22 November 2020

People with significant control

Cheryl S.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Warren S.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	19 July 2021
Confirmation statement last made up date	05 July 2020

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Raw & More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl S.

Warren S.

People with significant control

Cheryl S.

Warren S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies