South Perk Sandwich Bar Ltd in Ilkeston, DE7 5HN

Description

Data updated on: 01-11-2023

South Perk Sandwich Bar Ltd 's been in the UK for 9 years. Registered with number 09697433 in 2015, the firm is based at 15 Gayton Road, Ilkeston DE7 5HN. This company's Standard Industrial Classification Code is 56102 and has the NACE code: Unlicensed restaurants and cafes. The company's most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-27.

On 2017-12-18, the firm was searching for a Catering Assistant to fill a part time position in the foodservice in Ilkeston, Midlands.

Since 2015-07-22, this specific business has only been overseen by a single director: Karen S. who has been leading it for 9 years.

Karen S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 834

Balance Sheet
Cash Bank On Hand			12 090	23 706	26 388	22 311	18 136	21 170
Current Assets	443	2 079	12 109
Net Assets Liabilities	-2 834	-1 054	2 092	15 323	13 218	17 680	8 008	7 822
Property Plant Equipment			2 828	2 404	2 043	1 737	1 636	1 391
Cash Bank In Hand	444
Debtors	-1
Net Assets Liabilities Including Pension Asset Liability	-2 834
Tangible Fixed Assets	3 922

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 934
Shareholder Funds	-2 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			502	926	1 287	1 593	1 882	2 127
Additions Other Than Through Business Combinations Property Plant Equipment							188
Average Number Employees During Period		4	5	2	2	2	2	2
Creditors	7 199	6 463	12 826	10 787	15 213	6 368	11 764	14 739
Fixed Assets	3 922	3 330	2 828
Increase From Depreciation Charge For Year Property Plant Equipment				424	361	306	289	245
Net Current Assets Liabilities	-6 756	-4 384	-736	12 919	11 175	15 943	6 372	6 431
Other Creditors				702	702	768	750	810
Property Plant Equipment Gross Cost			3 330	3 330	3 330	3 330	3 518	3 518
Taxation Social Security Payable			2 106	5 799	81	1 702	-30
Creditors Due Within One Year	7 199
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Karen S.

Role: Director

Appointed: 22 July 2015

Latest update: 26 March 2024

People with significant control

Karen S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Catering Assistant in Ilkeston, posted on Monday 18th December 2017
Region / City	Midlands, Ilkeston
Industry	foodservice
Job type	part time (less than 30 hours)

Catering Assistant in Ilkeston, posted on Monday 18th December 2017

Region / City

Midlands, Ilkeston

Industry

foodservice

Job type

part time (less than 30 hours)

South Perk Sandwich Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Stavros A.

People with significant control

Karen S.

Accounts Documents

Jobs and Vacancies at South Perk Sandwich Bar Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies