Stn Trading Ltd in Norwich, NR2 3RF

Description

Data updated on: 01-11-2023

Stn Trading Ltd,registered as Private Limited Company, registered in The Mitre, Earlham Road, Norwich. The company's located in NR2 3RF. This business was formed on 2015-12-23. Its Companies House Registration Number is 09928322. The enterprise's declared SIC number is 56101 : Licensed restaurants. Stn Trading Limited reported its account information for the financial year up to 31st December 2022. Its latest annual confirmation statement was filed on 19th October 2023.

At the moment, this particular limited company is directed by a solitary director: Thomas E., who was appointed in October 2021. The limited company had been governed by Andy W. till 2021. As a follow-up a different director, including John G. quit on 2022-10-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-32 417

Balance Sheet
Cash Bank On Hand		14 632	20 583	24 396
Current Assets	73 692	25 306	26 932	29 395	15 941	17 681	14 613
Debtors		7 574	2 349	817
Net Assets Liabilities	-32 417	-82 119	-103 563	-112 385	119 941	133 396	168 942
Property Plant Equipment		611 933	603 490	592 854
Total Inventories		3 100	4 000	4 182
Net Assets Liabilities Including Pension Asset Liability	-32 417

Capital & Reserves
Shareholder Funds	-32 417

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		30 690	34 945	27 840	13 636	12 935	12 985
Accumulated Depreciation Impairment Property Plant Equipment		14 730	28 539	40 754
Administrative Expenses			56 589	53 166
Average Number Employees During Period			14	15	10	5	3
Creditors	456 942	571 289	595 352	8 028	727	305	25 170
Depreciation Amortisation Impairment Expense				12 215	13 926
Distribution Costs			286 613	312 632
Fixed Assets	468 333	611 933	603 490	592 854	581 694	572 677	564 521
Gross Profit Loss			321 759	356 977
Increase From Depreciation Charge For Year Property Plant Equipment			13 809	12 215
Net Current Assets Liabilities	67 812	-545 983	-568 420	21 367	22 893	17 376	10 557
Operating Profit Loss			-21 443	-8 821
Other Interest Receivable Similar Income Finance Income			709	814
Other Operating Expenses Format2				40 952	37 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 137	7 679
Profit Loss			-20 734	-8 007	-7 557
Profit Loss On Ordinary Activities Before Tax			-20 734	-8 007
Property Plant Equipment Gross Cost		626 663	632 029	633 608
Raw Materials Consumables Used				132 192	47 129
Staff Costs Employee Benefits Expense				180 439	173 555
Total Additions Including From Business Combinations Property Plant Equipment			5 366	1 579
Total Assets Less Current Liabilities	536 145	65 950	35 070	614 221	604 587	590 053	553 964
Turnover Revenue				356 977	153 121
Creditors Due After One Year	568 562
Creditors Due Within One Year	5 880