Skinner Armytage & French Restaurants Limited in London, SE5 8SY

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Skinner Armytage & French Restaurants Limited, the firm registered at 16 Grove Lane, Camberwell, London. This means it's been fourteen years Skinner Armytage & French Restaurants has existed in the UK, as it was established on Tue, 9th Mar 2010. The company's Companies House Registration Number is 07182621 and the post code is SE5 8SY. The company's present name is Skinner Armytage & French Restaurants Limited. The firm's previous customers may remember the firm also as Skinner Armitage & French Restaurants, which was used until Wed, 4th May 2011. The firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. 2022-05-31 is the last time when the company accounts were filed.

As stated, this specific business was incorporated fourteen years ago and has been guided by two directors.

Executives who control the firm include: Matthew G. owns 1/2 or less of company shares. Hector S. owns 1/2 or less of company shares.

Previous company's names
Skinner Armytage & French Restaurants Limited 2011-05-04
Skinner Armitage & French Restaurants Limited 2010-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 616	-26 002	-4 339	23 141	4 794	-82 848

Balance Sheet
Cash Bank On Hand						76 089	22 882	50 533	17 150	72 173	62 252	105 837	23 080
Current Assets	210 873	212 718	202 913	204 574	191 165	174 123	95 234	124 317	76 644	128 810	138 280	148 529	72 843
Debtors	41 094	27 576	66 895	72 860	86 627	83 373	59 709	62 141	49 994	45 637	65 028	29 692	36 763
Net Assets Liabilities						-82 848	-206 732	-272 323	-425 276	-399 750	-247 509	-332 287	-451 665
Other Debtors						83 373	59 709	57 270	46 752	40 848	39 480	28 521	35 303
Property Plant Equipment						264 102	226 069	192 299	54 952	34 210	35 303	33 986	23 879
Total Inventories						14 661	12 643	11 643	9 500	11 000	11 000	13 000
Cash Bank In Hand	169 779	173 529	123 073	117 709	90 800	76 089
Net Assets Liabilities Including Pension Asset Liability	-55 616	-26 002	-4 339	23 141	4 794	-82 848
Stocks Inventory		11 613	12 945	14 005	13 738	14 661
Tangible Fixed Assets	102 749	193 462	211 452	174 732	260 060	264 102

Capital & Reserves
Profit Loss Account Reserve	-55 616	-26 102	-4 439	23 041	-25 406	-113 048
Shareholder Funds	-55 616	-26 002	-4 339	23 141	4 794	-82 848
Called Up Share Capital		100	100	100	250	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						213 758	256 095	294 459	259 283	258 287	279 210	294 457	304 772
Average Number Employees During Period									19	18	20	20	17
Bank Borrowings Overdrafts						67 619	44 762	44 586	30 206	79 971	58 208	172 669	147 283
Creditors						521 073	44 762	147 086	135 269	237 869	220 053	338 561	397 283
Future Minimum Lease Payments Under Non-cancellable Operating Leases								325 625	240 000	160 000	80 000	339 394	245 594
Income From Related Parties										1 210
Increase From Depreciation Charge For Year Property Plant Equipment							42 337	38 364	19 686	18 851	20 923	15 247	10 315
Net Current Assets Liabilities	-153 887	-216 614	-215 210	-151 591	-233 904	-325 823	-388 039	-317 536	-344 959	-196 091	-62 759	-27 712	-78 261
Number Shares Issued Fully Paid							60	60
Other Creditors						267 509	320 905	102 500	105 063	157 898	161 845	165 892	250 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									54 863	19 847
Other Disposals Property Plant Equipment									176 019	22 211
Other Taxation Social Security Payable						66 306	59 321	54 564	33 681	20 525	20 176	15 009	7 786
Par Value Share							1	1
Property Plant Equipment Gross Cost						477 860	482 164	486 758	314 235	292 497	314 513	328 443	328 651
Total Additions Including From Business Combinations Property Plant Equipment							4 304	4 594	3 496	473	22 016	13 930	208
Total Assets Less Current Liabilities	-51 138	-23 152	-4 339	23 141	26 156	-61 721	-161 970	-125 237	-290 007	-161 881	-27 456	6 274	-54 382
Trade Creditors Trade Payables						119 639	91 618	46 050	49 679	37 175	42 477	75 733	39 162
Trade Debtors Trade Receivables								4 871	3 242	4 789	25 548	1 171	1 460
Creditors Due After One Year Total Noncurrent Liabilities	4 478	2 850
Creditors Due Within One Year Total Current Liabilities	364 760	429 432
Fixed Assets	102 749	193 462	211 452	174 732	260 060	264 102
Tangible Fixed Assets Additions		122 663	58 185	7 751	131 678	54 834
Tangible Fixed Assets Cost Or Valuation	102 749	225 412	283 597	291 348	423 026	477 860
Tangible Fixed Assets Depreciation		31 950	72 145	116 616	162 966	213 758
Tangible Fixed Assets Depreciation Charge For Period		31 950
Accruals Deferred Income					21 362	21 127
Creditors Due After One Year		2 850	581
Creditors Due Within One Year		429 332	418 023	356 165	425 069	499 946
Share Premium Account					29 950	29 950
Tangible Fixed Assets Depreciation Charged In Period			40 195	44 471	46 350	50 792

Company staff

Matthew G.

Role: Director

Appointed: 04 May 2011

Latest update: 15 March 2024

Hector S.

Role: Director

Appointed: 09 March 2010

Latest update: 15 March 2024

People with significant control

Matthew G.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Hector S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 December 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 July 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 December 2015
Annual Accounts 24 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	24 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	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Skinner Armytage & French Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Hector S.

People with significant control

Matthew G.

Hector S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies