The Mermaid's Slipper Limited in Norwich, NR10 5RH

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www.the-mermaids-slipper.co.uk

Description

Data updated on: 01-11-2023

This The Mermaid's Slipper Limited firm has been on the market for at least 13 years, having started in 2011. Started with Companies House Reg No. 07850495, The Mermaid's Slipper was set up as a Private Limited Company with office in The Norfolk Clinical Park Rowan House, Norwich NR10 5RH. The company's SIC and NACE codes are 56101 which means Licensed restaurants. The company's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-17.

We have 1 managing director at the moment leading the business, specifically Julian B. who's been doing the director's duties since 2011-11-16. For 8 years Richard M., had been fulfilling assigned duties for this specific business up to the moment of the resignation in 2019. What is more, the director's responsibilities are constantly backed by a secretary - Tiago P., who was chosen by this specific business in July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	2 858	4 738	7 108	3 478

Balance Sheet
Current Assets	3 825	5 668	3 630	8 058	9 223	10 029	12 289	21 330	32 968	8 152
Cash Bank In Hand	2 575	4 418	1 911	6 318	7 277
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	355	2 858	4 738	7 108	3 478
Stocks Inventory	1 250	1 250	1 719	1 740	1 946
Tangible Fixed Assets	4 831	3 221	1 610	0
Net Assets Liabilities									190 621	275 120	115 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	354	2 857	4 737	7 107	3 477
Shareholder Funds	355	2 858	4 738	7 108	3 478

Other Financial Data
Total Fixed Assets Additions	16 442
Total Fixed Assets Cost Or Valuation	16 442	16 442	16 442	16 442	16 442
Total Fixed Assets Depreciation	2 611	5 221	7 832	10 442	11 442
Total Fixed Assets Depreciation Charge In Period	2 611	2 610	2 611	2 610	1 000
Average Number Employees During Period						3	3		8	7
Creditors					10 745	9 315	10 473	11 050	194 336	258 744	131 712
Fixed Assets	13 831	11 221	8 610	6 000	5 000	4 000	3 000	2 000	20 747	16 598	16 598
Net Current Assets Liabilities	-13 116	-7 719	-3 550	1 108	-1 522	714	1 816	10 280	161 368	250 592	131 712
Total Assets Less Current Liabilities	715	3 502	5 060	7 108	3 478	4 714	4 816	12 280	140 621	233 994	115 114
Creditors Due Within One Year Total Current Liabilities	16 941	13 387	7 180	6 950	10 745
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	360	644	322	0
Tangible Fixed Assets Additions	6 442
Tangible Fixed Assets Cost Or Valuation	6 442	6 442	6 442	6 442	6 442
Tangible Fixed Assets Depreciation	1 611	3 221	4 832	6 442	6 442
Tangible Fixed Assets Depreciation Charge For Period	1 611	1 610	1 611	1 610

Company staff

Tiago P.

Role: Secretary

Appointed: 22 July 2023

Latest update: 28 March 2024

Julian B.

Role: Director

Appointed: 17 June 2019

Latest update: 28 March 2024

People with significant control

The companies that control this firm are: Mermaids Slipper Norfolk Limited owns over 3/4 of company shares. This business can be reached in Norwich at Rowan House, Buxton, NR10 5RH, Norfolk and was registered as a PSC under the registration number 11467993.

Mermaids Slipper Norfolk Limited

Address: The Norfolk Clinical Park Rowan House, Buxton, Norwich, Norfolk, NR10 5RH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11467993

Notified on 3 June 2019

Nature of control:

over 3/4 of shares

Julian B.

Notified on 17 June 2019

Ceased on 17 June 2019

Nature of control:

over 3/4 of shares

Richard M.

Notified on 15 November 2016

Ceased on 17 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wickstead C.

Notified on 2 October 2017

Ceased on 17 June 2019

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 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

The Mermaid's Slipper Limited

General information

Name:

Office Address:

Contact information

Website

www.the-mermaids-slipper.co.uk

Description

Financial data based on annual reports

Company staff

Tiago P.

Julian B.

Richard M.

People with significant control

Mermaids Slipper Norfolk Limited

Julian B.

Richard M.

Wickstead C.

Accounts Documents

Company filings

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