Southwold Munchies Ltd
283 South Road S6 3TA Sheffield
Number: 06692352
Incorporation date: 2008-09-09
Dissolution date: 2016-02-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Southwold Munchies came into being in 2008 as a company enlisted under no 06692352, located at S6 3TA Sheffield at 283 South Road. The company's last known status was dissolved. Southwold Munchies had been operating in this business for at least eight years.
The business was led by just one managing director: Susan M., who was selected to lead the company sixteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 836 | -2 351 | -23 743 | -93 978 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 563 | 5 486 | 1 719 | 77 |
| Current Assets | 14 563 | 12 286 | 4 076 | 579 |
| Intangible Fixed Assets | 70 000 | 60 000 | 60 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 836 | -2 351 | -23 743 | -93 978 |
| Stocks Inventory | 7 000 | 6 800 | 2 200 | 345 |
| Tangible Fixed Assets | 62 205 | 53 555 | 14 690 | |
| Debtors | 157 | 157 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 736 | -2 451 | -23 843 | -94 078 |
| Shareholder Funds | 836 | -2 351 | -23 743 | -93 978 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 141 732 | 124 492 | 98 809 | 90 857 |
| Fixed Assets | 132 205 | 113 555 | 74 690 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 40 000 | 40 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -127 169 | -112 206 | -94 733 | -90 278 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 200 | 3 700 | 3 700 | 3 700 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 723 | |||
| Tangible Fixed Assets Cost Or Valuation | 94 727 | 96 450 | 38 630 | |
| Tangible Fixed Assets Depreciation | 32 522 | 42 895 | 23 940 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 373 | 3 673 | ||
| Total Assets Less Current Liabilities | 5 036 | 1 349 | -20 043 | -90 278 |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 40 000 | |||
| Intangible Fixed Assets Disposals | 100 000 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 628 | 23 940 | ||
| Tangible Fixed Assets Disposals | 57 820 | 38 630 | ||
Role: Director
Appointed: 09 September 2008
Latest update: 5 December 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 07 October 2016 |
| Return last made up date | 09 September 2015 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
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165 High Street
IP15 5AN
Aldeburgh