Sns Catering Weymouth Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

08610845 - reg. no. assigned to Sns Catering Weymouth Limited. This company was registered as a Private Limited Company on July 16, 2013. This company has been present on the market for 11 years. This enterprise can be gotten hold of in 14a Albany Road in Weymouth. It's post code assigned to this address is DT4 9TH. This firm's principal business activity number is 56103 - Take-away food shops and mobile food stands. Sns Catering Weymouth Ltd reported its account information for the period up to 2022-07-31. The latest confirmation statement was released on 2023-06-30.

At the moment, this specific business is overseen by just one director: Nazrul I., who was chosen to lead the company on August 20, 2014. Since August 2014 Shamima I., had been managing this business until the resignation in 2014. As a follow-up a different director, including Nazrul I. quit on August 1, 2014.

Nazrul I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	6 242	-4 675	-13 986

Balance Sheet
Cash Bank In Hand	5 943	19 140	18 010
Cash Bank On Hand			18 010	42 094	4 828	27 347	84 979	73 458	84 601
Current Assets	11 561	20 140	28 345	61 569	56 721	77 740	94 372	82 851	98 709
Debtors	4 918		3 335	12 975	47 893	45 893	4 893	4 893	11 105
Net Assets Liabilities			-13 986	-5 480	-22 499	-19 987		-9 328	-24 852
Net Assets Liabilities Including Pension Asset Liability	6 342	-4 675	-13 986
Other Debtors					35 000	35 000
Property Plant Equipment			20 547	17 753	14 144	11 473	9 747	12 933	21 474
Stocks Inventory	700	1 000	7 000
Tangible Fixed Assets	1 302	17 466	20 547
Total Inventories			7 000	6 500	4 000	4 500	4 500	4 500	3 003

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 242	-4 775	-14 086
Shareholder Funds	6 242	-4 675	-13 986

Other Financial Data
Accrued Liabilities			1 374	1 728	1 770	2 868	3 071	1 914
Accumulated Depreciation Impairment Property Plant Equipment			8 188	12 217	15 826	18 497	20 223	22 425	26 214
Average Number Employees During Period				8	6	4	4	6	5
Bank Borrowings Overdrafts			4 000	4 000	4 000	1 333
Creditors			9 333	5 333	1 333	109 200	121 052	105 112	44 060
Creditors Due After One Year		13 333	9 333
Creditors Due Within One Year	11 603	28 948	53 545
Increase From Depreciation Charge For Year Property Plant Equipment				4 029	3 609	2 671	1 726	2 202	3 789
Net Current Assets Liabilities	-4 960	-8 808	-25 200	-17 900	-35 310	-31 460	-26 680	-22 261	-2 266
Number Shares Allotted		100	100
Other Taxation Social Security Payable			37	24	81	77		105
Par Value Share		1	1
Prepayments			3 335	12 975	12 893	10 893	4 893	4 893
Property Plant Equipment Gross Cost			28 735	29 970	29 970	29 970	29 970	35 358	47 688
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 532	10 495	6 708
Tangible Fixed Assets Cost Or Valuation	11 532	22 027	28 735
Tangible Fixed Assets Depreciation	230	4 561	8 188
Tangible Fixed Assets Depreciation Charged In Period	230	4 331	3 627
Total Additions Including From Business Combinations Property Plant Equipment				1 235				5 388	12 330
Total Assets Less Current Liabilities	6 342	8 658	-4 653	-147	-21 166	-19 987	-16 933	-9 328	19 208
Trade Creditors Trade Payables			644	1 595	4 109	4 979
Corporation Tax Payable							11	6
Other Creditors							15 000	15 000

Company staff

Nazrul I.

Role: Director

Appointed: 20 August 2014

Latest update: 31 March 2024

People with significant control

Nazrul I.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shamima I.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Sns Catering Weymouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazrul I.

Shamima I.

Nazrul I.

People with significant control

Nazrul I.

Shamima I.

Accounts Documents

Company filings

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