Sangjan & Back Limited in Shanklin, PO37 6NR

Description

Data updated on: 01-11-2023

Sangjan & Back Limited with reg. no. 05289908 has been competing in the field for 20 years. The Private Limited Company can be reached at 83 High Street, , Shanklin and its area code is PO37 6NR. The enterprise's SIC and NACE codes are 56101, that means Licensed restaurants. 2023-01-31 is the last time account status updates were reported.

In order to meet the requirements of the clientele, the limited company is constantly being developed by a body of two directors who are John B. and Paitoon B.. Their constant collaboration has been of critical use to this specific limited company since 2004.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paitoon B. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 559	35 774	32 860	25 228	19 641

Balance Sheet
Cash Bank On Hand					63 896	53 127	43 364	53 313	44 555	21 605	39 294	35 413	31 597
Current Assets	57 567	67 356	70 248	67 654	66 146	55 302	45 564	55 063	46 405	23 455	40 794	37 013	32 652
Debtors													-545
Net Assets Liabilities												4 644	-5 431
Property Plant Equipment					3 444	2 927	2 488	2 115	1 798	1 528	1 299	1 104	2 570
Total Inventories					2 250	2 175	2 200	1 750	1 850	1 850	1 500	1 600	1 600
Cash Bank In Hand	55 567	65 156	68 048	65 454	63 896
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Stocks Inventory	2 000	2 200	2 200	2 200	2 250
Tangible Fixed Assets	8 153	6 115	4 587	4 227	3 444

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 557	35 772	32 858	25 226	19 639
Shareholder Funds	32 559	35 774	32 860	25 228	19 641

Other Financial Data
Version Production Software												2 023	2 024
Accumulated Amortisation Impairment Intangible Assets					9 000	10 000	10 000	10 000	10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					22 323	22 840	23 279	23 652	23 969	24 239	24 468	24 663	25 117
Additions Other Than Through Business Combinations Property Plant Equipment													1 920
Average Number Employees During Period						5	5	5	5	3	4	4	4
Creditors					50 949	43 895	37 090	48 302	39 524	29 094	34 894	33 473	40 653
Increase From Amortisation Charge For Year Intangible Assets						1 000						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						517	439	373	317	270	229	195	454
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	19 406	25 659	25 273	19 001	15 197	11 407	8 474	6 761	6 881	-5 639	5 900	3 540	-8 001
Property Plant Equipment Gross Cost					25 767	25 767	25 767	25 767	25 767	25 767	25 767	25 767	27 687
Total Additions Including From Business Combinations Intangible Assets												10 000
Creditors Due Within One Year	38 161	41 697	44 975	48 653	50 949
Fixed Assets	13 153	10 115	7 587	6 227	4 444	2 927	2 488	2 115	1 798	1 528	1 299
Intangible Assets					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Other Creditors					46 509	38 818	31 583	43 040	36 491	30 254	32 054
Other Taxation Social Security Payable					4 138	4 672	4 801	4 920	2 691	-1 429	2 800
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 048	365
Tangible Fixed Assets Cost Or Valuation	24 354	24 354	24 354	25 402	25 767
Tangible Fixed Assets Depreciation	16 201	18 239	19 767	21 175	22 323
Tangible Fixed Assets Depreciation Charged In Period		2 038	1 528	1 408	1 148
Total Assets Less Current Liabilities	32 559	35 774	32 860	25 228	19 641	14 334	10 962	8 876	8 679	-4 111	7 199
Trade Creditors Trade Payables					302	405	706	342	342	269	40

Company staff

John B.

Role: Director

Appointed: 19 November 2004

Latest update: 11 April 2024

John B.

Role: Secretary

Appointed: 19 November 2004

Latest update: 11 April 2024

Paitoon B.

Role: Director

Appointed: 19 November 2004

Latest update: 11 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paitoon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Sangjan & Back Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Paitoon B.

Sara A.

Allegri Secretarial Services Ltd

People with significant control

John B.

Paitoon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sangjan & Back Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Paitoon B.

Sara A.

Allegri Secretarial Services Ltd

People with significant control

John B.

Paitoon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016