Southernwell Ltd in London, EC2A 2EA

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 05045323. This company was established in the year 2004. The headquarters of the company is situated at 1st Floor 44 Worship Street. The zip code is EC2A 2EA. This firm's registered with SIC code 56101, that means Licensed restaurants. Sat, 31st Dec 2022 is the last time when company accounts were reported.

On July 20, 2017, the firm was employing a Purchasing Manager to fill a full time vacancy in the food production in London, London. They offered a shift work with wage £19 per hour. The offered position required supervising experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer code 1133.

With regards to the firm, the full extent of director's tasks have so far been carried out by Liwen Z. who was selected to lead the company in 2019. Since April 2012 Tuck L., had been responsible for a variety of tasks within this specific firm till the resignation in 2019. What is more another director, namely Chun-Man Y. gave up the position in April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	376 735	46 784	619 387	278 862
Current Assets	739 954	517 801	1 111 987	1 272 862
Debtors	339 719	450 417	460 000	960 000
Net Assets Liabilities	707 853	539 858	980 839	1 206 180
Other Debtors	330 000	433 485
Property Plant Equipment	30 290	22 717	19 266	18 959
Total Inventories	23 500	20 600	32 600	34 000

Other Financial Data
Accrued Liabilities	46 012	8 769
Accrued Liabilities Not Expressed Within Creditors Subtotal			-115 792	-27 671
Accumulated Depreciation Impairment Property Plant Equipment	245 350	252 923	259 345	265 665
Additions Other Than Through Business Combinations Property Plant Equipment				6 013
Average Number Employees During Period	43	41	40	42
Creditors	208 254	147 815	188 467	265 554
Financial Assets		150 800
Fixed Assets	181 090	173 517	170 066	169 759
Increase From Depreciation Charge For Year Property Plant Equipment		7 573		6 320
Net Current Assets Liabilities	531 700	369 986	929 676	1 067 203
Number Shares Issued Fully Paid	100	100
Other Creditors	28 572
Par Value Share		1
Prepayments	9 719	16 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 156	59 895
Property Plant Equipment Gross Cost	275 640	275 640	278 611	284 624
Provisions For Liabilities Balance Sheet Subtotal	4 937	3 645	3 111	3 111
Taxation Social Security Payable	108 025	15 066
Total Assets Less Current Liabilities	712 790	543 503	1 099 742	1 236 962
Trade Creditors Trade Payables	25 645	123 980

People with significant control

Executives who have control over the firm are as follows: Yick L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. To L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yick L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

To L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Purchasing Manager in London, posted on Thursday 20th July 2017
Region / City	London, London
Industry	Food production industry
Salary	£37000.00 per year
Work hours	Shift work
Job type	full time
Career level	supervising
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	1133

Purchasing Manager in London, posted on Thursday 20th July 2017

Region / City

London, London

Industry

Food production industry

Salary

£37000.00 per year

Work hours

Shift work

Job type

full time

Career level

supervising

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

1133

Southernwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liwen Z.

Tuck L.

Chun-Man Y.

Lai C.

Qi J.

People with significant control

Yick L.

To L.

Accounts Documents

Jobs and Vacancies at Southernwell Limited

Company filings

Filing category

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