Sr Desserts Ltd in Nelson, BB9 8EP

Description

Data updated on: 01-11-2023

Sr Desserts came into being in 2015 as a company enlisted under no 09800261, located at BB9 8EP Nelson at 292 - 296 Leeds Road. This firm has been in business for nine years and its last known status is active. This firm's principal business activity number is 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022/09/30 is the last time the company accounts were filed.

As for this particular firm, just about all of director's tasks have so far been executed by Samina N. who was formally appointed in 2015 in September. That firm had been led by Rasool B. up until 2015.

Samina N. is the individual with significant control over this firm, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-377	5 302

Balance Sheet
Current Assets	12 085	8 126	12 359	18 992	81 422	19 977	14 871
Net Assets Liabilities				5 610	-5 455	-29 866	-52 171
Cash Bank In Hand	468
Debtors	817
Net Assets Liabilities Including Pension Asset Liability	-377	5 302
Stocks Inventory	10 800
Tangible Fixed Assets	6 088

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-477
Shareholder Funds	-377	5 302

Other Financial Data
Average Number Employees During Period		5	5	3	1	1	1
Creditors		7 050	8 216	15 291	30 000	21 606	16 651
Fixed Assets	6 088	4 059	2 462	1 909	1 224	540
Net Current Assets Liabilities	-6 465	3 149	4 143	3 701	23 321	-8 800	-35 520
Total Assets Less Current Liabilities	3 473	7 208	6 605	5 610	24 545	-8 260	-35 520
Accruals Deferred Income	3 850	1 906
Creditors Due Within One Year	18 550	5 144
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	125	167
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 117
Tangible Fixed Assets Cost Or Valuation	8 117
Tangible Fixed Assets Depreciation	2 029
Tangible Fixed Assets Depreciation Charged In Period	2 029

Company staff

Samina N.

Role: Director

Appointed: 29 September 2015

Latest update: 22 March 2024

People with significant control

Samina N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sr Desserts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samina N.

Rasool B.

People with significant control

Samina N.

Accounts Documents

Company filings

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