Surf N Turf Limited in Leicester, LE1 1LB

Description

Data updated on: 01-11-2023

Surf N Turf Limited is a Private Limited Company, based in 122 Charles Street, Leicester. The postal code is LE1 1LB. The firm has existed nine years in the UK. The firm's Companies House Reg No. is 09769590. This firm's SIC code is 56102 : Unlicensed restaurants and cafes. 2022-10-31 is the last time the company accounts were reported.

The company has a single managing director now managing the business, specifically Anvar Y. who has been performing the director's duties for nine years.

Executives who have control over the firm are as follows: Anvar Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosemin Y. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	38 375

Balance Sheet
Cash Bank On Hand	75 732	59 705	72 789	4 411	55 510	127 967	114 345	128 932
Current Assets	82 512	65 655	81 563	15 623	60 572	131 979	118 919	133 467
Debtors		200	674	1 862	2 162	2 162	2 724	2 685
Net Assets Liabilities	38 375	54 030	75 163	70 134	89 970	144 779	132 579	134 018
Other Debtors		200	674	1 862	2 162		50
Property Plant Equipment	13 714	15 890	17 249	61 936	57 849	45 679	42 405	29 860
Total Inventories	6 780	5 750	8 100	9 350	2 900	1 850	1 850	1 850
Cash Bank In Hand	75 732
Net Assets Liabilities Including Pension Asset Liability	38 375
Stocks Inventory	6 780
Tangible Fixed Assets	13 714

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	38 275
Shareholder Funds	38 375

Other Financial Data
Version Production Software				2 021	2 022			2 023
Accrued Liabilities				1 860	2 379	3 519	3 519	2 550
Accumulated Depreciation Impairment Property Plant Equipment	3 435	8 270	14 652	34 617	50 810	63 725	77 299	91 046
Additions Other Than Through Business Combinations Property Plant Equipment		7 011	7 741	64 652	12 106	745	10 300	1 202
Average Number Employees During Period	7	11	11	12	9	17	17	13
Creditors	55 108	24 496	20 372	2 497	23 540	29 520	25 248	27 436
Deferred Tax Liabilities	2 743	3 019
Finished Goods Goods For Resale	6 780	5 750	8 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 996	24 996	26 874	42 000	19 000	16 500	16 500	16 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 743	276
Increase From Depreciation Charge For Year Property Plant Equipment		4 835	6 382	19 965	16 193	12 915	13 574	13 747
Loans From Directors	21 429	2 349
Net Current Assets Liabilities	27 404	41 159	61 191	13 126	37 032	102 459	93 671	106 031
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	1 860	3 743	4 409	1 860	5 388	4 954	2 327	71
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 162	2 162	2 162	2 685
Property Plant Equipment Gross Cost	17 149	24 160	31 901	96 553	108 659	109 404	119 704	120 906
Raw Materials Consumables			8 100	9 350
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 743	3 019	3 277	4 928	4 911	3 359	3 497	1 873
Taxation Social Security Payable	31 819	18 404	15 963	637	15 773	21 047	19 402	24 815
Total Assets Less Current Liabilities	41 118	57 049	78 440	75 062	94 881	148 138	136 076	135 891
Trade Debtors Trade Receivables							512
Creditors Due Within One Year	55 108
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	2 743
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 149
Tangible Fixed Assets Cost Or Valuation	17 149
Tangible Fixed Assets Depreciation	3 435
Tangible Fixed Assets Depreciation Charged In Period	3 435
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anvar Y.

Role: Director

Appointed: 09 September 2015

Latest update: 2 March 2024

People with significant control

Anvar Y.

Notified on 8 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rosemin Y.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Surf N Turf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anvar Y.

People with significant control

Anvar Y.

Rosemin Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode