Southend Cottage Limited in Luton, LU1 5BJ

Description

Data updated on: 01-11-2023

Southend Cottage Limited with reg. no. 09317231 has been competing in the field for 10 years. This particular Private Limited Company is officially located at Windsor House, 9-15 Adelaide Street in Luton and its zip code is LU1 5BJ. This enterprise's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Southend Cottage Ltd reported its account information for the financial period up to 2022-11-30. The company's latest annual confirmation statement was filed on 2023-01-10.

When it comes to the firm, just about all of director's assignments have so far been met by Shamsul C. who was assigned to lead the company in 2014.

Shamsul C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 312	-8 070

Balance Sheet
Cash Bank On Hand							4 081	396
Current Assets	10 137	10 057	24 945	37 201	22 096	36 523	7 862	21 339
Debtors	2 153	79						17 500
Net Assets Liabilities		8 070	21 937	34 422	22 395	7 865	13 923	5 639
Property Plant Equipment							45 810	41 138
Total Inventories							3 781	4 235
Cash Bank In Hand	1 175	233
Intangible Fixed Assets	18 000
Net Assets Liabilities Including Pension Asset Liability	21 192	-8 070
Stocks Inventory	6 850	9 745
Tangible Fixed Assets	69 164	63 697

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-12 512	-8 270
Shareholder Funds	-12 312	-8 070

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment							43 399	48 071
Average Number Employees During Period				12	7	7	9	7
Creditors		36 432	27 743	36 977	42 789	49 972	19 714	8 697
Fixed Assets	69 164	63 697	59 840	61 144	56 854	51 026	45 810	41 138
Increase From Depreciation Charge For Year Property Plant Equipment								4 672
Net Current Assets Liabilities	-1 758	-26 375	2 798	224	20 693	13 449	11 852	12 642
Number Shares Allotted	200	200						200
Number Shares Authorised								200
Par Value Share	1	1						1
Property Plant Equipment Gross Cost							89 209	89 209
Total Assets Less Current Liabilities	85 406	37 322	57 042	61 368	36 161	37 577	33 958	53 780
Creditors Due After One Year	64 214	45 392
Creditors Due Within One Year	28 435	36 432
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	74 390	1 995
Tangible Fixed Assets Cost Or Valuation	74 390	76 385
Tangible Fixed Assets Depreciation	5 226	12 688
Tangible Fixed Assets Depreciation Charged In Period	5 226	7 462

Company staff

Shamsul C.

Role: Director

Appointed: 18 November 2014

Latest update: 22 April 2024

People with significant control

Shamsul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Southend Cottage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamsul C.

Mohammed H.

People with significant control

Shamsul C.

Accounts Documents

Company filings

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