The Sitting Room Saltburn Limited in Saltburn By The Sea, TS12 1AQ

Description

Data updated on: 01-11-2023

2015 signifies the start of The Sitting Room Saltburn Limited, a company located at 3 Station Buildings, , Saltburn By The Sea. This means it's been nine years The Sitting Room Saltburn has prospered in the UK, as the company was established on 2015-04-23. The company's registered no. is 09556053 and its postal code is TS12 1AQ. This company's SIC code is 56302 which means Public houses and bars. The business latest financial reports describe the period up to April 30, 2022 and the most recent annual confirmation statement was released on April 23, 2023.

Within this firm, just about all of director's obligations have so far been met by Becky M. who was appointed on 2015-04-23.

Becky M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 251	10 924

Balance Sheet
Current Assets	6 777	9 188	7 154	8 934	10 659	44 310	55 633	50 969
Net Assets Liabilities		10 924	10 784	10 637	9 713	51 779	56 260	44 601
Cash Bank In Hand	4 277
Net Assets Liabilities Including Pension Asset Liability	11 251	10 924
Stocks Inventory	2 500
Tangible Fixed Assets	6 834

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 151
Shareholder Funds	11 251	10 924

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 084	1 084
Average Number Employees During Period				8	10	18	18	16
Creditors		3 390	308	397	1 208	8 933	10 571	37 336
Fixed Assets	6 834	5 126	3 938	2 100	262	16 402	12 282	32 052
Net Current Assets Liabilities	6 777	9 188	6 846	8 537	9 451	35 377	45 062	13 633
Total Assets Less Current Liabilities	11 251	14 314	10 784	10 637	9 713	51 779	57 344	45 685
Creditors Due After One Year	2 360	3 390
Creditors Due Within One Year	2 360
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 542
Tangible Fixed Assets Cost Or Valuation	8 542
Tangible Fixed Assets Depreciation	1 708
Tangible Fixed Assets Depreciation Charged In Period	1 708

Company staff

Becky M.

Role: Director

Appointed: 23 April 2015

Latest update: 4 April 2024

People with significant control

Becky M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

The Sitting Room Saltburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Becky M.

People with significant control

Becky M.

Accounts Documents

Company filings

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