Sherbet Rainbow Ltd in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Sherbet Rainbow Ltd, a firm located at 75 Springfield Road, , Chelmsford. That would make 14 years Sherbet Rainbow has existed in the UK, as it was founded on 2010-08-02. The firm registration number is 07332937 and the area code is CM2 6JB. The company currently known as Sherbet Rainbow Ltd, was earlier known as Sherbert Rainbow. The transformation has taken place in 2010-08-24. The firm's classified under the NACE and SIC code 47240 meaning Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 2022-03-31 is the last time when account status updates were filed.

Within the following limited company, the majority of director's tasks up till now have been fulfilled by Denise A. and Courtney L.. As for these two executives, Denise A. has carried on with the limited company for the longest time, having been a vital addition to directors' team since August 2010.

Previous company's names
Sherbet Rainbow Ltd 2010-08-24
Sherbert Rainbow Ltd 2010-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 964	4 493	4 416	-3 213	-16 467

Balance Sheet
Cash Bank In Hand	16 318	12 425	6 571	6 384	11 413
Cash Bank On Hand					11 413	8 746	2 601	2 300	16 183	56 237	39 869	9 270
Current Assets	81 804	72 715	58 860	56 703	46 976	41 088	34 010	33 304	46 853	83 193	61 982	33 789
Debtors	20 736	21 290	24 289	26 319	25 563	22 342	23 409	23 004	21 670	15 956	11 113	13 519
Intangible Fixed Assets	15 196	11 397	7 598	3 799
Net Assets Liabilities					-16 467	-16 572	-21 769	-20 526	-14 155	-66	4 860	-5 601
Net Assets Liabilities Including Pension Asset Liability	15 964	4 493	4 416	-3 213	-16 467
Other Debtors					15 750	15 750	15 750	7 254	5 920	206	5 863	5 250
Property Plant Equipment					626	779	507	264	512	1 111	1 214
Stocks Inventory	44 750	39 000	28 000	24 000	10 000
Tangible Fixed Assets	1 145	1 507	1 113	835	626
Total Inventories					10 000	10 000	8 000	8 000	9 000	11 000	11 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 864	4 393	4 316	-3 313	-16 567
Shareholder Funds	15 964	4 493	4 416	-3 213	-16 467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 995	18 995	18 995	18 995	18 995	18 995	18 995
Accumulated Depreciation Impairment Property Plant Equipment					1 562	1 201	1 473	1 716	1 886	2 292	2 998	2 596
Average Number Employees During Period						10	10	7	6	5	5	7
Bank Borrowings Overdrafts										42 500	11 452	3 899
Creditors					63 944	58 283	56 190	54 044	61 423	84 159	11 452	32 560
Creditors Due Within One Year	82 181	78 545	62 932	64 383	63 944
Debtors Due After One Year			-15 750	-15 750	-15 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						672						1 080
Disposals Property Plant Equipment						899						1 510
Fixed Assets	16 341	12 904	8 711	4 634	626	779	507	264	512	1 111	1 214	1 446
Increase From Depreciation Charge For Year Property Plant Equipment						311	272	243	170	406	706	678
Intangible Assets Gross Cost					18 995	18 995	18 995	18 995	18 995	18 995	18 995
Intangible Fixed Assets Aggregate Amortisation Impairment	3 799	7 598	11 397	15 196	18 995
Intangible Fixed Assets Amortisation Charged In Period		3 799	3 799	3 799	3 799
Intangible Fixed Assets Cost Or Valuation	18 995	18 995	18 995	18 995
Net Current Assets Liabilities	-377	-5 830	-4 072	-7 680	-16 968	-17 195	-22 180	-20 740	-14 570	-966	15 329	1 229
Number Shares Allotted		100	100	100	100
Other Creditors					49 908	38 970	38 297	34 883	28 373	32 865	10 997	8 203
Other Taxation Social Security Payable					12 291	13 857	12 854	8 398	12 759	8 786	5 345	10 117
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 188	1 980	1 980	1 980	2 398	3 403	4 212	4 042
Provisions For Liabilities Balance Sheet Subtotal					125	156	96	50	97	211	231	316
Provisions For Liabilities Charges		2 581	223	167	125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 471	2 188	2 188	2 188
Tangible Fixed Assets Depreciation	326	681	1 075	1 353	1 562
Tangible Fixed Assets Depreciation Charged In Period		355	394	278	209
Total Additions Including From Business Combinations Property Plant Equipment						691			418	1 005	809	1 340
Total Assets Less Current Liabilities	15 964	7 074	4 639	-3 046	-16 342	-16 416	-21 673	-20 476	-14 058	145	16 543	2 675
Trade Creditors Trade Payables					1 745	5 456	5 039	10 763	20 291	8	5 983	10 341
Tangible Fixed Assets Additions		717
Amount Specific Advance Or Credit Directors	950	950	3 050

Company staff

Denise A.

Role: Director

Appointed: 02 August 2010

Latest update: 22 April 2024

Courtney L.

Role: Director

Appointed: 02 August 2010

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Denise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Courtney L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Courtney L.

Notified on 6 April 2016

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sherbet Rainbow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise A.

Courtney L.

People with significant control

Denise A.

Courtney L.

Accounts Documents

Company filings

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