Sardine's Plaice.com Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

Located in 132 Burnt Ash Road, London SE12 8PU Sardine's Plaice.com Limited is a Private Limited Company issued a 04610803 registration number. It was started 22 years ago. The enterprise's classified under the NACE and SIC code 58190 meaning Other publishing activities. 2022-12-31 is the last time when the company accounts were reported.

The data obtained regarding this company's management implies the existence of two directors: James S. and Stewart S. who were appointed to their positions on 2003-07-07. To find professional help with legal documentation, the business has been using the skills of James S. as a secretary since 2003.

Executives who have control over the firm are as follows: James S. owns over 3/4 of company shares. Stewart S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-207 974	-209 332	-216 457	-229 262	-239 096

Balance Sheet
Cash Bank On Hand					2 027	367	461
Current Assets	7 052	7 463	6 388	6 814	6 833	2 542	3 461	3 765	2 027	178	43	260
Debtors	4 550	6 657	5 900	5 000	4 806	2 175	3 000
Net Assets Liabilities					-239 096	-249 293	-261 983
Property Plant Equipment					2 069	1 552	1 163
Cash Bank In Hand	2 502	806	488	1 814	2 027
Net Assets Liabilities Including Pension Asset Liability	-207 974	-209 332	-216 457	-229 262	-239 096
Tangible Fixed Assets	6 541	4 906	3 679	2 759	2 069

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-207 978	-209 336	-216 461	-229 266	-239 100
Shareholder Funds	-207 974	-209 332	-216 457	-229 262	-239 096

Other Financial Data
Total Fixed Assets Cost Or Valuation			24 519	24 519	24 519
Total Fixed Assets Depreciation			20 840	21 760	22 450
Total Fixed Assets Depreciation Charge In Period				920	690
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 325	5 325	5 325	5 325	5 400	5 400
Accumulated Depreciation Impairment Property Plant Equipment					22 450	22 967	23 356
Creditors					20 747	18 406	18 950	18 860	19 246	20 362	14 054	4 214
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	6 541	4 906	3 679	2 759	2 069		1 163	873	654	491	368	276
Increase From Depreciation Charge For Year Property Plant Equipment						517	389
Net Current Assets Liabilities	-12 759	-12 021	-14 130	-14 104	-13 914	-15 864	-15 489	-15 095	-17 219	-20 184	-14 011	-3 954
Property Plant Equipment Gross Cost						24 519	24 519
Total Assets Less Current Liabilities	-6 218	-7 115	-10 451	-11 345	-11 845	-14 312	-14 326	-14 222	-16 565	-19 693	-13 643	-3 678
Advances Credits Directors				53 466	59 250	66 980	79 656	94 743	45 740	31 055	22 407	11 028
Advances Credits Made In Period Directors					13 618	8 612		15 087	890	14 685	8 648
Advances Credits Repaid In Period Directors					19 402	16 342	12 676	15 087
Creditors Due After One Year Total Noncurrent Liabilities			206 006	217 917	227 251
Creditors Due Within One Year Total Current Liabilities			20 518	20 918	20 747
Tangible Fixed Assets Cost Or Valuation	24 519	24 519	24 519	24 519	24 519
Tangible Fixed Assets Depreciation	17 978	19 613	20 840	21 760	22 450
Tangible Fixed Assets Depreciation Charge For Period				920	690
Accruals Deferred Income	3 442	2 835
Creditors Due After One Year	198 314	199 382
Creditors Due Within One Year	19 811	19 484
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Depreciation Charged In Period		1 635