Sp Enterprises (bristol) Ltd in Birmingham, B15 3EZ

Description

Data updated on: 01-11-2023

Sp Enterprises (bristol) has been operating in this business field for 9 years. Started under company registration number 09716135, this firm is classified as a Private Limited Company. You can reach the office of this company during its opening hours at the following address: First Floor, Hagley Court, 40 Vicarage Road Edgbaston, B15 3EZ Birmingham. The enterprise's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. The company's latest annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest confirmation statement was submitted on Tuesday 28th February 2023.

Currently, the directors officially appointed by this limited company are: Marios K. appointed in 2020 and Christakis K. appointed on 2019-02-18.

Executives who have control over the firm are as follows: Marios K. owns 1/2 or less of company shares. Christakis K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100		34 751	36 545	17 225
Current Assets					35 148	46 067	26 434
Debtors					397	6 322	5 039
Net Assets Liabilities		100	100	100	-50 010	-10 948	-40 020
Other Debtors					397	6 322	5 039
Property Plant Equipment					167 857	207 380	258 050
Total Inventories						3 200	4 170
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 706	16 033	27 892
Additions Other Than Through Business Combinations Property Plant Equipment					173 563	49 850
Average Number Employees During Period					7	11	11
Bank Borrowings					38 000	35 867
Creditors					215 015	35 867	28 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 706	10 327	11 859
Net Current Assets Liabilities					-179 867	-182 461	-269 570
Other Creditors					108 342	-6 200	136 137
Property Plant Equipment Gross Cost					173 563	223 413	285 942
Taxation Social Security Payable					-23 215	7 380
Total Assets Less Current Liabilities					-12 010	24 919	-11 520
Trade Creditors Trade Payables					52 495	71 111	69 928
Accrued Liabilities						3 333
Amounts Owed To Group Undertakings						92 378
Bank Borrowings Overdrafts						35 867	28 500
Merchandise						3 200	4 170
Other Taxation Social Security Payable						9 882	5 355
Total Additions Including From Business Combinations Property Plant Equipment							62 529
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Marios K.

Role: Director

Appointed: 15 July 2020

Latest update: 6 April 2024

Notified on 18 April 2019

Nature of control:

over 3/4 of shares

Sotiris K.

Notified on 3 August 2016

Ceased on 18 April 2019

Nature of control:

1/2 or less of shares

Pantelitsa K.

Notified on 3 August 2016

Ceased on 18 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Sp Enterprises (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marios K.

Christakis K.

Pantelitsa K.

Sotiris K.

Lefki K.

Sotiris K.

Pantelitsa K.

People with significant control

Marios K.

Christakis K.

Sotiris K.

Pantelitsa K.

Accounts Documents

Company filings

Filing category

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