Straits (sheringham) Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Registered as 09064518 10 years ago, Straits (sheringham) Limited is a Private Limited Company. Its current registration address is 17 Waterloo Road, Norwich. The firm's SIC code is 56103 : Take-away food shops and mobile food stands. Its most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-05-30.

Ellen L. and Paul W. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since May 2014.

Executives who control the firm include: Ellen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 191	7 148

Balance Sheet
Cash Bank On Hand		86 347	96 046	87 725	62 849	56 583	66 770	45 760
Current Assets	69 825	89 262	98 781	91 525	65 087	58 819	68 769	47 760
Debtors	545	915	735	1 800	238	236	-1
Net Assets Liabilities		7 148	7 023
Property Plant Equipment		23 279	19 243	16 010	12 908	11 021	9 600	7 556
Total Inventories		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	67 280	86 347
Intangible Fixed Assets	191 700	170 400
Net Assets Liabilities Including Pension Asset Liability	-2 191	7 148
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	14 005	23 279

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 291	7 048
Shareholder Funds	-2 191	7 148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-600	-600
Accumulated Amortisation Impairment Intangible Assets		42 600	63 900	85 200	106 500	127 800	149 100	170 400
Accumulated Depreciation Impairment Property Plant Equipment		8 196	12 632	16 385	19 487	22 251	24 769	26 907
Additions Other Than Through Business Combinations Property Plant Equipment			400
Average Number Employees During Period		14	15			9	5	5
Creditors		275 193	260 101	240 164	225 179	213 866	207 089	148 052
Dividends Paid On Shares					106 500
Fixed Assets	205 705	193 679	168 343			96 221	73 500	50 156
Increase From Amortisation Charge For Year Intangible Assets			21 300	21 300	21 300	21 300	21 300	21 300
Increase From Depreciation Charge For Year Property Plant Equipment			4 436	3 753	3 102	2 764	2 517	2 138
Intangible Assets		170 400	149 100	127 800	106 500	85 200	63 900	42 600
Intangible Assets Gross Cost		213 000	213 000	213 000	213 000	213 000	213 000
Net Current Assets Liabilities	-207 896	-186 531	-161 320	-148 639	-160 092	-155 047	-138 319	-100 292
Number Shares Issued Fully Paid		100	100	100	100	100
Other Inventories		2 000	2 000
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		915	735
Property Plant Equipment Gross Cost		31 475	30 875	32 395	32 395	33 272	34 368	34 463
Total Additions Including From Business Combinations Property Plant Equipment				520		877	1 096	95
Total Assets Less Current Liabilities		7 748	7 623	-4 829	-40 684	-58 826	-64 819	-50 136
Creditors Due Within One Year	277 721	275 793
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Ellen L.

Role: Director

Appointed: 30 May 2014

Latest update: 17 February 2024

Paul W.

Role: Director

Appointed: 30 May 2014

Latest update: 17 February 2024

People with significant control

Ellen 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

Paul W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Straits (sheringham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen L.

Paul W.

People with significant control

Ellen L.

Paul W.

Accounts Documents

Company filings

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