Snacking Kraken Ltd in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Snacking Kraken Ltd. This company was started eleven years ago and was registered with 08700718 as the reg. no. The office of this company is registered in Bideford. You may visit them at C/o R T Marke & Co Ltd, 69 High Street. This firm's SIC code is 56101 and has the NACE code: Licensed restaurants. The firm's latest financial reports describe the period up to Monday 9th January 2023 and the most current confirmation statement was filed on Friday 29th September 2023.

Due to this company's size, it was unavoidable to formally appoint other directors: Alexander C. and Kimberley C. who have been working together since 2013-09-23 to exercise independent judgement of the firm.

Executives who control the firm include: Alexander C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kimberley C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-01-09
Currency
Net Worth	-8 888	-19 531	-11 916

Balance Sheet
Cash Bank In Hand	26 247	23 328	37 287
Cash Bank On Hand			37 287	41 224	43 066	42 333	45 875	65 875	60 956	49 437
Current Assets	28 997	24 930	39 280	43 004	45 520	45 333	49 181	68 875	64 956	77 092
Debtors					674		306			27 655
Intangible Fixed Assets	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	-8 888
Property Plant Equipment			1 208	2 529	3 000	2 382	1 268	1 261	671
Stocks Inventory	2 750	1 602	1 993
Tangible Fixed Assets	5 597	2 867	1 208
Total Inventories			1 993	1 780	1 780	3 000	3 000	3 000	4 000
Net Assets Liabilities							-8 263	12 232	8 099	12 003

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 890	-19 533	-11 918
Shareholder Funds	-8 888	-19 531	-11 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			9 052	10 644	13 216	15 885	17 876	19 335	20 205
Average Number Employees During Period			5	7	7	7	2	2	2	2
Creditors			87 404	82 548	80 001	74 442	73 712	67 664	62 401	65 089
Creditors Due After One Year	85 966
Creditors Due Within One Year	88 482	87 328	87 404
Fixed Assets	50 597	42 867	36 208	32 529	28 000	22 382	16 268	11 261	5 671
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 592	2 572	2 669	1 991	1 459	870
Intangible Assets			35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	-59 485	-62 398	-48 124	-39 544	-34 481	-29 109	-24 531	1 211	2 555	12 003
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			10 260	13 173	16 216	18 267	19 144	20 596	20 876
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	8 395	104	1 761
Tangible Fixed Assets Cost Or Valuation	8 395	8 499	10 260
Tangible Fixed Assets Depreciation	2 798	5 632	9 052
Tangible Fixed Assets Depreciation Charged In Period	2 798	2 834	3 420
Total Additions Including From Business Combinations Property Plant Equipment				2 913	3 043	2 051	877	1 452	280
Total Assets Less Current Liabilities	-8 888	-19 531	-11 916	-7 015	-6 481	-6 727	-8 263	12 472	8 226	12 003
Disposals Decrease In Amortisation Impairment Intangible Assets										45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 205
Disposals Intangible Assets										50 000
Disposals Property Plant Equipment										20 876
Provisions For Liabilities Balance Sheet Subtotal								240	127

Company staff

Alexander C.

Role: Director

Appointed: 23 September 2013

Latest update: 20 April 2024

Kimberley C.

Role: Director

Appointed: 23 September 2013

Latest update: 20 April 2024

People with significant control

Alexander C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kimberley C.

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	09 October 2024
Account last made up date	09 January 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	09 January 2023

Snacking Kraken Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Kimberley C.

People with significant control

Alexander C.

Kimberley C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Snacking Kraken Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Kimberley C.

People with significant control

Alexander C.

Kimberley C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014