Southern Kitchens Limited in Shoreham-by-sea, BN43 6BF

Description

Data updated on: 01-11-2023

The Southern Kitchens Limited business has been operating on the market for at least fourteen years, as it's been founded in 2010. Registered with number 07377443, Southern Kitchens is a Private Limited Company located in 254 Upper Shoreham Road, Shoreham-by-sea BN43 6BF. The firm's registered with SIC code 43320 which stands for Joinery installation. Friday 31st December 2021 is the last time when the company accounts were reported.

At the moment, the following business is led by just one director: Martin L., who was designated to this position fourteen years ago. That business had been governed by Gary M. up until 31st December 2013.

Executives who have control over the firm are as follows: Martin L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise L. 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	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 156	-4 846			4 924	5 296

Balance Sheet
Cash Bank In Hand	1 380	7 446	9 227	5 557	7 399
Current Assets	4 279	7 446	9 871	6 022	9 723	14 883	8 035	8 818	7 810	22 689	29 510	23 926
Debtors	2 899		644	465	2 324
Net Assets Liabilities Including Pension Asset Liability	-2 156	-4 846	3 164	407	4 924	5 296
Tangible Fixed Assets	657	2 688	1 557	358	4 312
Net Assets Liabilities						5 296	2 451	2 483	1 162	1 489	1 633	11 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 156	-5 846	2 164	-593	3 924
Shareholder Funds	-2 156	-4 846			4 924	5 296

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 528	4 277
Creditors Due Within One Year Total Current Liabilities	4 564	10 703
Fixed Assets	657	2 688			4 312	3 946	2 900	2 900	2 178	7 600	6 080	24 440
Net Current Assets Liabilities	-285	-3 257	1 607	49	612	1 350	449	417	1 016	17 889	11 953	10 094
Tangible Fixed Assets Additions		3 000			4 500
Tangible Fixed Assets Cost Or Valuation	876	3 876	3 876	3 876	7 376
Tangible Fixed Assets Depreciation	219	1 188	2 319	3 518	3 064
Tangible Fixed Assets Depreciation Charge For Period		969
Total Assets Less Current Liabilities	372	-569	3 164		4 924	5 296	2 451	2 483	1 162	25 489	18 033	34 534
Average Number Employees During Period								1	1	1	1	1
Creditors						13 533	8 484	9 235	8 826	4 800	17 557	13 832
Capital Employed		-4 846	3 164	407	4 924
Creditors Due After One Year		4 277
Creditors Due Within One Year		10 703	8 264	5 973	9 111	13 533
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 131	1 199	546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 000
Tangible Fixed Assets Disposals					1 000

Company staff

Martin L.

Role: Director

Appointed: 15 September 2010

Latest update: 3 May 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Louise L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 January 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Southern Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Gary M.

People with significant control

Martin L.

Louise L.

Accounts Documents

Company filings

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