Solo Sandwich Bar & Cafe Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

2014 marks the launching of Solo Sandwich Bar & Cafe Limited, the firm located at 32 Demontfort Street, in Leicester. This means it's been 10 years Solo Sandwich Bar & Cafe has existed in this business, as it was created on Thu, 20th Feb 2014. The firm registered no. is 08904274 and the zip code is LE1 7GD. The company's declared SIC number is 56102, that means Unlicensed restaurants and cafes. The latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-02-20.

When it comes to the following firm, many of director's assignments up till now have been done by Bhavini S. and Jayash S.. Within the group of these two individuals, Bhavini S. has carried on with the firm the longest, having been one of the many members of the Management Board for 10 years.

Jayash S. is the individual with significant control over this firm, 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
Currency
Net Worth	100	-9 424	-11 993

Balance Sheet
Cash Bank On Hand			12 630	15 200	621	232	15 318	28 475	15 235
Current Assets	100	4 656	14 080	21 930	7 906	7 902	23 910	38 175	33 377
Debtors				5 000	4 715	4 333	4 065	4 850	13 122
Net Assets Liabilities						-13 001	-10 538	-661	-8 800
Other Debtors				5 000	4 715	4 065	4 065	4 850	13 122
Property Plant Equipment			16 408	6 727	1 627	146			593
Total Inventories			1 450	1 730	2 570	3 337	4 527	4 850	5 020
Cash Bank In Hand	100	3 136	12 630
Stocks Inventory		1 520	1 450
Tangible Fixed Assets		22 208	16 408

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-9 524	-12 093
Shareholder Funds	100	-9 424	-11 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 338	23 340	30 139	31 885	32 031	32 031	32 229
Average Number Employees During Period				2	3	3	3	3
Bank Borrowings Overdrafts					5 789	2 053	25 000	19 022	16 459
Corporation Tax Payable					1 102	2 310	2 921	5 238	5 238
Creditors			42 481	45 687	26 203	21 049	25 000	19 022	16 459
Increase From Depreciation Charge For Year Property Plant Equipment				8 002	6 799	1 746	146		198
Net Current Assets Liabilities	100	-31 632	-28 401	-23 757	-18 297	-13 147	14 462	18 361	7 066
Other Creditors			41 604	44 332	18 228	14 563	3 210	73	79
Other Taxation Social Security Payable			874	1 307	2 186	1 768	3 317	6 033	11 827
Profit Loss				-5 037	360	3 669	2 463	9 877	-8 139
Property Plant Equipment Gross Cost			31 746	30 067	31 766	32 031	32 031	32 031	32 822
Total Additions Including From Business Combinations Property Plant Equipment				265	1 699	265			791
Total Assets Less Current Liabilities	100	-9 424	-11 993	-17 030	-16 670	-13 001	14 462	18 361	7 659
Trade Creditors Trade Payables			3	48		355		3 686	4 320
Trade Debtors Trade Receivables						268
Creditors Due Within One Year		36 288	42 481
Disposals Property Plant Equipment				1 944
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		29 610	2 136
Tangible Fixed Assets Cost Or Valuation		29 610	31 746
Tangible Fixed Assets Depreciation		7 402	15 338
Tangible Fixed Assets Depreciation Charged In Period		7 402	7 936

Company staff

Bhavini S.

Role: Director

Appointed: 20 February 2014

Latest update: 25 January 2024

Jayash S.

Role: Director

Appointed: 20 February 2014

Latest update: 25 January 2024

People with significant control

Jayash S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 November 2015
Annual Accounts 23 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	23 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Solo Sandwich Bar & Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavini S.

Jayash S.

People with significant control

Jayash S.

Accounts Documents

Company filings

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