Sld Restaurants Ltd in Westgate On Sea, CT8 8EY

Description

Data updated on: 01-11-2023

This Sld Restaurants Ltd firm has been in this business for thirteen years, as it's been founded in 2011. Started with registration number 07736677, Sld Restaurants is a Private Limited Company located in 18 College Gardens, Westgate On Sea CT8 8EY. This company's declared SIC number is 56101 : Licensed restaurants. 2022/07/31 is the last time when company accounts were reported.

That firm owes its accomplishments and constant improvement to a team of two directors, namely Stephanie D. and Steven D., who have been in the firm since 2011.

Executives who have control over the firm are as follows: Stephanie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 466	21 085	24 992	19 436	85 675	96 050	38 121	20 493
Current Assets	8 760	8 888	9 180	19 845	12 728	22 261	28 588	23 143	87 162	97 343	39 122	21 420
Debtors	4 117	-44	-24			12	176
Net Assets Liabilities					-26 878	-3 193	10 502	12 702	28 896	53 431	42 591	12 456
Other Debtors						12	176
Property Plant Equipment					18 924	17 900	15 750	16 861	16 489	25 361	20 307	16 379
Cash Bank In Hand	4 643	8 932	8 877	18 024	12 466
Intangible Fixed Assets	13 200	9 900	6 600	3 300
Net Assets Liabilities Including Pension Asset Liability	-18 019	-28 713	-32 623	-25 055	-26 878
Tangible Fixed Assets	32 760	27 226	24 548	22 472	18 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 119	-28 813	-32 723	-25 155	-26 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment					31 482	35 957	39 876	44 074	48 075	54 090	59 203	63 151
Additions Other Than Through Business Combinations Property Plant Equipment						3 451	1 769	5 309	3 629	14 887	59	20
Average Number Employees During Period								5	5	5	7	6
Bank Borrowings									48 000	48 000
Bank Overdrafts								4 294
Creditors					58 530	43 354	33 836	27 302	26 755	21 273	16 838	25 343
Increase From Depreciation Charge For Year Property Plant Equipment						4 475	3 919	4 198	4 001	6 015	5 113	3 948
Intangible Assets Gross Cost					16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Net Current Assets Liabilities	-63 979	-65 839	-63 771	-50 827	-45 802	-21 093	-5 248	-4 159	60 407	76 070	22 284	-3 923
Other Creditors					1 419	524	1 808	2 589	1 843	2 762	2 872	4 038
Property Plant Equipment Gross Cost					50 406	53 857	55 626	60 935	64 564	79 451	79 510	79 530
Taxation Social Security Payable					3 509	6 288	7 458	5 373	7 174	9 465	3 633	4 509
Total Assets Less Current Liabilities								12 702	76 896	101 431	42 591
Trade Creditors Trade Payables					6 423	5 661	8 435	6 290	9 525	6 760	3 632	5 324
Capital Employed	-18 019	-28 713	-32 623	-25 055	-26 878
Creditors Due Within One Year	72 739	74 727	72 951	70 672	58 530
Fixed Assets	45 960	37 126	31 148	25 772	18 924
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300	6 600	9 900	13 200	16 500
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	3 300
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 273	3 458	3 542	1 183
Tangible Fixed Assets Cost Or Valuation	40 950	42 223	45 681	49 223	50 406
Tangible Fixed Assets Depreciation	8 190	14 997	21 133	26 751	31 482
Tangible Fixed Assets Depreciation Charged In Period		6 807	6 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-5 618

Company staff

Stephanie D.

Role: Director

Appointed: 11 August 2011

Latest update: 7 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	20 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Sld Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie D.

Steven D.

People with significant control

Stephanie D.

Steven D.

Stephanie D.

Steven D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies