Strawberry Fields London Limited in Hove, BN3 6ER

Description

Data updated on: 01-11-2023

Strawberry Fields London Limited,registered as Private Limited Company, located in 6 Avondale Road in Hove. It's zip code BN3 6ER. The company 's been 15 years in the business. The firm's Companies House Reg No. is 06911764. This firm's declared SIC number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The firm's most recent accounts cover the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-05-16.

The enterprise's trademark number is UK00003135374. They filed a trademark application on 2015/11/09 and it was obtained after two months. The trademark is valid until 2025/11/09.

The directors currently listed by the limited company are: Valeria C. appointed on 2009/05/20, Brian K. appointed 15 years ago, Eugenia S. appointed in 2009 and Matteo Z..

Trade marks

Trademark UK00003135374

Trademark UK00003135374

Trademark image:	-
Status:	Registered
Filing date:	2015-11-09
Date of entry in register:	2016-02-05
Renewal date:	2025-11-09
Owner name:	Strawberry Fields London Ltd
Owner address:	16 Dean Street, Brighton, United Kingdom, BN1 3EG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 236	-17 975	9 204	87 466	258 625

Balance Sheet
Cash Bank On Hand					292 706	219 353	112 877	156 525	217 426	354 185	457 815	233 735
Current Assets	87 959	112 402	132 808	242 209	622 584	580 970	424 542	492 668	517 725	658 938	790 417	678 885
Debtors	27 711	16 899	11 424	20 004	19 045	32 377	240 486	224 260	241 896	239 989	305 660	395 026
Net Assets Liabilities					258 625	318 510	248 011	250 212	309 750	415 315	517 200	412 273
Other Debtors					17 500	28 500	6 000	6 000	6 000	9 289	27 777	62 944
Property Plant Equipment					114 380	145 895	95 468	92 679	43 939	21 257	13 887	38 364
Total Inventories					273 445	274 004	18 547	28 044	28 881	33 969	26 943	35 124
Cash Bank In Hand	29 502	30 409	67 993	147 581	292 706
Intangible Fixed Assets	7 621	12 796	11 650	8 599	10 136
Net Assets Liabilities Including Pension Asset Liability	-37 236	-17 975	9 204	87 466	258 625
Stocks Inventory	16 835	21 230	26 032	33 385	273 445
Tangible Fixed Assets	111 505	101 282	78 330	143 854	114 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-37 336	-18 075	9 104	87 366	258 525
Shareholder Funds	-37 236	-17 975	9 204	87 466	258 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 739	24 820	32 347	39 047	45 747	51 035	51 175	51 315
Accumulated Depreciation Impairment Property Plant Equipment					163 512	207 508	238 725	288 003	337 415	367 298	374 668	384 259
Additions Other Than Through Business Combinations Property Plant Equipment												34 068
Amortisation Rate Used For Intangible Assets												20
Amounts Owed By Group Undertakings Participating Interests											245 550	281 448
Amounts Owed By Related Parties										229 656	245 550
Average Number Employees During Period								25	25	27	24	25
Bank Borrowings Overdrafts										88 727	25 000	25 000
Corporation Tax Payable					64 776	8 769	25 906	46 475	73 459	52 505	72 168	51 467
Creditors					469 313	407 766	272 519	330 224	249 396	88 727	220 783	257 885
Current Asset Investments												15 000
Current Tax For Period										52 481	72 145
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-4 262	-1 361
Depreciation Rate Used For Property Plant Equipment												20
Dividend Per Share Interim										100	200
Dividends Paid										100 000	200 000
Dividends Paid On Shares Interim										100 000	200 000
Fixed Assets	119 126	114 078	89 980	152 453	124 516	171 690	113 736	104 947	49 507	21 537	14 027	38 364
Increase From Amortisation Charge For Year Intangible Assets						10 081	7 527	6 700	6 700	5 288	140	140
Increase From Depreciation Charge For Year Property Plant Equipment						43 996	39 981	49 278	49 412	29 883	7 370	9 591
Intangible Assets					10 136	25 795	18 268	12 268	5 568	280	140
Intangible Assets Gross Cost					24 875	50 615	50 615	51 315	51 315	51 315		51 315
Net Current Assets Liabilities	-156 362	-120 643	-73 097	-40 874	153 271	173 204	152 023	162 444	268 329	486 328	569 635	421 000
Other Creditors					2 356	1 232	1 742	2 946	2 173	289	37 285	43 647
Other Taxation Social Security Payable					14 438	20 013	19 000	20 938	21 657	15 202	55 265	95 555
Profit Loss										205 565	301 885
Property Plant Equipment Gross Cost					277 892	353 403	334 193	380 682	381 354	388 555	388 555	422 623
Provisions For Liabilities Balance Sheet Subtotal					19 162	26 384	17 748	17 179	8 086	3 823	2 462	9 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities										48 219	70 784
Total Assets Less Current Liabilities	-37 236	-6 565	16 883	111 579	277 787	344 894	265 759	267 391	317 836	507 865	583 662	459 364
Trade Creditors Trade Payables					54 046	124 396	73 320	82 596	40 056	60 859	31 065	42 216
Trade Debtors Trade Receivables					1 545	3 877	45 483	29 808	36 853	1 044	32 333	50 634
Accrued Liabilities					34 945	28 780	37 352	44 405	45 795	19 099
Additional Provisions Increase From New Provisions Recognised							-8 636	-569	-9 093	-4 263
Amounts Owed By Group Undertakings							189 003	188 452	199 043	229 656
Amounts Owed To Group Undertakings					228 215	177 868	61 259	44 843	3 685
Creditors Due Within One Year	244 321	228 451	205 905	283 083	469 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 764
Disposals Property Plant Equipment							20 225
Future Minimum Lease Payments Under Non-cancellable Operating Leases					70 000	70 000	35 000
Intangible Fixed Assets Additions		7 670	2 125	587	6 471
Intangible Fixed Assets Aggregate Amortisation Impairment	401	2 896	6 167	9 805	14 739
Intangible Fixed Assets Amortisation Charged In Period		2 495	3 271	3 638	4 934
Intangible Fixed Assets Cost Or Valuation	8 022	15 692	17 817	18 404	24 875
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	13 911	39 270	27 359	41 239	37 388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					37 388	55 236	52 632	83 839	29 522	30 795
Provisions						26 384	17 748	17 179	8 086	3 823
Provisions For Liabilities Charges		11 410	7 679	24 113	19 162
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 993	6 330	136 490	7 109
Tangible Fixed Assets Cost Or Valuation	156 047	174 040	180 370	270 783	277 892
Tangible Fixed Assets Depreciation	44 542	72 758	102 040	126 929	163 512
Tangible Fixed Assets Depreciation Charged In Period		28 216	29 282	35 585	36 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 696
Tangible Fixed Assets Disposals				46 077
Total Additions Including From Business Combinations Intangible Assets						25 740		700
Total Additions Including From Business Combinations Property Plant Equipment						75 511	1 015	46 489	672	7 201
Bank Borrowings										11 273

Company staff

Valeria C.

Role: Director

Appointed: 20 May 2009

Latest update: 20 January 2024

Brian K.

Role: Director

Appointed: 20 May 2009

Latest update: 20 January 2024

Eugenia S.

Role: Director

Appointed: 20 May 2009

Latest update: 20 January 2024

Matteo Z.

Role: Director

Appointed: 20 May 2009

Latest update: 20 January 2024

People with significant control

The companies that control the firm are as follows: Ecclestone Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hove at Avondale Road, BN3 6ER and was registered as a PSC under the registration number 06838659. Exit Five Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hove at Avondale Road, BN3 6ER and was registered as a PSC under the registration number 06911541.

Ecclestone Limited

Address: 6 Avondale Road, Hove, BN3 6ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 06838659

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Exit Five Limited

Address: 6 Avondale Road, Hove, BN3 6ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 06911541

Notified on 1 June 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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Strawberry Fields London Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135374

Financial data based on annual reports

Company staff

Valeria C.

Brian K.

Eugenia S.

Matteo Z.

Yomtov J.

People with significant control

Ecclestone Limited

Exit Five Limited

Accounts Documents

Company filings

Filing category

Additional Information

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