So Grounded Ltd in Sheffield, S14 1JA

Description

Data updated on: 01-11-2023

So Grounded came into being in 2016 as a company enlisted under no 10471520, located at S14 1JA Sheffield at 327 Blackstock Road. The firm has been in business for eight years and its state is active. This firm's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. 2022-12-31 is the last time when account status updates were reported.

Currently, there seems to be only a single managing director in the company: Jak M. (since 2022-05-22). This limited company had been governed by Mark J. until 2022. In addition another director, specifically Daisy J. resigned in May 2023.

Jak M. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 972	7 133	5 258	10 315	22 476	9 814
Current Assets	6 155	9 204	7 514	13 054	25 748	12 236
Debtors	2 789	421	551	1 040	1 119	557
Net Assets Liabilities	2 368	6 277	6 902	16 352	28 278	15 202
Other Debtors	2 789	421	551	584	464	557
Property Plant Equipment	20 524	16 712	13 370	10 696	9 332	7 289
Total Inventories	1 394	1 650	1 705	1 699	2 153	1 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 909	8 964	12 306	14 980	17 220	18 737
Additions Other Than Through Business Combinations Property Plant Equipment	25 933
Average Number Employees During Period	4	5	6	4	3	3
Creditors	23 712	17 830	11 709	5 580	5 029	2 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment	-106					332
Disposals Property Plant Equipment	-500	544				644
Financial Commitments Other Than Capital Commitments	38 333
Increase From Depreciation Charge For Year Property Plant Equipment	5 015	4 055	3 342	2 674	2 240	1 849
Net Current Assets Liabilities	-17 557	-8 626	-4 195	7 474	20 719	9 280
Other Creditors	23 625	17 740	11 204	2 057	1 140	1 254
Other Inventories	1 394
Property Plant Equipment Gross Cost	25 433	25 676	25 676	25 676	26 552	26 026
Provisions For Liabilities Balance Sheet Subtotal	599	1 809	2 273	1 818	1 773	1 367
Total Assets Less Current Liabilities	2 967	8 086	9 175	18 170	30 051	16 569
Trade Creditors Trade Payables	87	90		79	42	400
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 000	10 000	10 000	8 000	8 333	6 250
Total Additions Including From Business Combinations Property Plant Equipment		787			876	118
Other Taxation Social Security Payable			505	3 444	3 847	1 302
Trade Debtors Trade Receivables				456	655

Company staff

Jak M.

Role: Director

Appointed: 22 May 2022

Latest update: 8 March 2024

People with significant control

Jak M.

Notified on 22 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daisy J.

Notified on 9 November 2016

Ceased on 28 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

So Grounded Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jak M.

Mark J.

Daisy J.

People with significant control

Jak M.

Daisy J.

Accounts Documents

Company filings

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