Surrey Diet Centre Limited in Reading, RG31 5AL

Description

Data updated on: 04-04-2018

Situated at Equity House 4-6 School Road, Reading RG31 5AL Surrey Diet Centre Limited was a Private Limited Company registered under the 02779875 registration number. It'd been launched thirty one years ago before was dissolved on Tuesday 13th February 2018.

This firm was overseen by a solitary managing director: Moira N., who was assigned to lead the company on Monday 1st February 1993.

Moira N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 516	-11 324	-9 300	-6 651	-1 905	-2 906

Balance Sheet
Cash Bank In Hand				205	1 938
Current Assets	45 530	35		205	5 155	9 215
Debtors	45 530	35			3 217	9 215	3 093
Net Assets Liabilities Including Pension Asset Liability	30 516	-11 324	-9 300	-6 651	-1 905
Property Plant Equipment						3 134	2 349
Tangible Fixed Assets	14 943	8 797	7 060	5 295	4 180	3 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 416	-11 424	-9 400	-6 751	-2 005	-3 006
Shareholder Funds	30 516	-11 324	-9 300	-6 651	-1 905	-2 906

Other Financial Data
Amount Specific Advance Or Credit Directors					3 215	9 214	3 093
Amount Specific Advance Or Credit Made In Period Directors						5 999	505
Amount Specific Advance Or Credit Repaid In Period Directors							6 626
Accrued Liabilities						1 620	1 620
Accumulated Depreciation Impairment Property Plant Equipment						20 109	20 894
Bank Borrowings Overdrafts						5 948	157
Corporation Tax Payable						3 016	3 635
Creditors						15 255	6 576
Creditors Due After One Year		8 725	5 357	1 651
Creditors Due Within One Year		11 431	11 003	10 500	11 240	15 255
Increase From Depreciation Charge For Year Property Plant Equipment							785
Net Current Assets Liabilities	31 676	-11 396	-11 003	-10 295	-6 085	-6 040	-3 483
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						3 155
Other Taxation Social Security Payable						452	183
Par Value Share			1	1	1	1	1
Profit Loss							1 772
Property Plant Equipment Gross Cost						23 243
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			618		279
Tangible Fixed Assets Cost Or Valuation	37 291	22 346	22 964	22 964	23 243
Tangible Fixed Assets Depreciation	22 348	13 549	15 904	17 669	19 063	20 109
Tangible Fixed Assets Depreciation Charged In Period			2 355	1 765	1 394	1 046
Total Assets Less Current Liabilities	46 619	-2 599	-3 943	-5 000	-1 905	-2 906	-1 134
Trade Creditors Trade Payables						1 064	981
Advances Credits Directors			3 172	1 888	3 215	9 214
Advances Credits Made In Period Directors					5 703
Advances Credits Repaid In Period Directors				1 284	600
Creditors Due After One Year Total Noncurrent Liabilities	16 103	8 725
Creditors Due Within One Year Total Current Liabilities	13 854	11 431
Fixed Assets	14 943	8 797
Tangible Fixed Assets Depreciation Charge For Period		2 932
Tangible Fixed Assets Depreciation Disposals		-11 731
Tangible Fixed Assets Disposals		-14 945

Company staff

Julia W.

Role: Secretary

Appointed: 10 November 2005

Latest update: 12 April 2024

Moira N.

Role: Director

Appointed: 01 February 1993

Latest update: 12 April 2024

Robert W.

Role: Director

Appointed: 01 February 1993

Resigned: 10 November 2005

Latest update: 12 April 2024

Robert W.

Role: Secretary

Appointed: 01 February 1993

Resigned: 31 October 2006

Latest update: 12 April 2024

Steven N.

Role: Director

Appointed: 01 February 1993

Resigned: 10 August 2005

Latest update: 12 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 15 January 1993

Resigned: 15 January 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 12 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 1993

Resigned: 15 January 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 12 April 2024

People with significant control

Moira N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	29 January 2020
Confirmation statement last made up date	15 January 2017

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 September 2013

Surrey Diet Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Moira N.

Robert W.

Robert W.

Steven N.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Moira N.

Accounts Documents

Company filings

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