Souffle To You Limited in Sittingbourne, ME10 2PJ

Description

Data updated on: 01-11-2023

Souffle To You Limited was set up as Private Limited Company, with headquarters in 6 Rettendon Drive, Milton Regis in Sittingbourne. The company's zip code is ME10 2PJ. This firm exists since 2001/04/25. The company's registered no. is 04205898. The enterprise's registered with SIC code 56101 meaning Licensed restaurants. The company's latest annual accounts were submitted for the period up to 2021/08/31 and the most recent annual confirmation statement was released on 2022/04/25.

For this firm, the full range of director's assignments have so far been done by Karen E. who was assigned this position twenty three years ago. In order to provide support to the directors, the firm has been utilizing the skills of Nicholas E. as a secretary for the last twenty three years.

Executives who control the firm include: Nicholas E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karen E. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	102	146	189	483	156	-6 199

Balance Sheet
Current Assets	22 142	29 691	34 430	42 177	27 092	2 177	29 423	52 472	6 790	16 249	9 517
Net Assets Liabilities						-6 199	313	988	-14 152	-30 297	-45 155
Cash Bank In Hand	7 974	11 050	7 699	1 753	5 960	2 076
Cash Bank On Hand						2 076	11 945
Debtors	14 168	18 641	26 731	40 424	21 132	101	17 480
Net Assets Liabilities Including Pension Asset Liability	102	146	189	483	156	-6 199
Other Debtors						2	2
Property Plant Equipment						6 216	6 063
Tangible Fixed Assets	1 650	1 403	1 400	1 560	1 946	6 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	100	144	187	481	154	-6 201
Shareholder Funds	102	146	189	483	156	-6 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 491	16 830	1 238
Average Number Employees During Period						4	4		2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2
Creditors						13 380	18 557	40 338	27 518	52 769	49 619
Fixed Assets	1 650	1 403	1 400	1 560	1 946		6 063	6 809	7 812	6 221	4 757
Net Current Assets Liabilities	-1 293	13 307	9 712	5 483	41	-11 203	10 866	12 134	-20 728	-36 520	-40 102
Provisions For Liabilities Balance Sheet Subtotal						1 212	1 127	1 127
Total Assets Less Current Liabilities	357	14 710	11 112	7 043	1 987	-4 987	16 931	18 945	-12 914	-30 297	-35 343
Amount Specific Advance Or Credit Directors				31 089	21 130	33	17 234
Amount Specific Advance Or Credit Made In Period Directors						48 972	59 140
Amount Specific Advance Or Credit Repaid In Period Directors						70 135	41 873
Accrued Liabilities						1 085	1 112
Accrued Liabilities Deferred Income						6 224	14 379
Accumulated Depreciation Impairment Property Plant Equipment						7 237	8 268
Bank Borrowings Overdrafts						2 144	11 393
Creditors Due After One Year		14 344	10 703	6 296	1 403
Creditors Due Within One Year	23 435	16 384	24 718	36 694	27 051	13 380
Increase From Depreciation Charge For Year Property Plant Equipment							1 031
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 453	14 331
Provisions For Liabilities Charges	255	220	220	264	428	1 212
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			244	435	730	5 367
Tangible Fixed Assets Cost Or Valuation	6 677	6 677	6 921	7 356	8 086	13 453
Tangible Fixed Assets Depreciation	5 027	5 274	5 521	5 796	6 140	7 237
Tangible Fixed Assets Depreciation Charged In Period		247	247	275	344	1 097
Total Additions Including From Business Combinations Property Plant Equipment							878
Advances Credits Directors				31 089	21 130	33
Advances Credits Made In Period Directors					10 285
Advances Credits Repaid In Period Directors					20 244

Company staff

Nicholas E.

Role: Secretary

Appointed: 25 April 2001

Latest update: 1 March 2024

Karen E.

Role: Director

Appointed: 25 April 2001

Latest update: 1 March 2024

People with significant control

Nicholas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Souffle To You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Karen E.

Readymade Secretaries Ltd.

Readymade Nominees Ltd.

People with significant control

Nicholas E.

Karen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Souffle To You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Karen E.

Readymade Secretaries Ltd.

Readymade Nominees Ltd.

People with significant control

Nicholas E.

Karen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016