The Student Diet Ltd in Porthmadog, LL49 9DN

Description

Data updated on: 01-11-2023

The Student Diet Ltd may be gotten hold of in 50 Chapel Street, in Porthmadog. The zip code is LL49 9DN. The Student Diet has been active on the British market since it was started on Tuesday 19th November 2013. The Companies House Reg No. is 08780514. This company's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The Student Diet Limited reported its latest accounts for the financial period up to 2022/11/30. Its most recent annual confirmation statement was filed on 2022/11/15.

Since Tuesday 19th November 2013, this firm has only had an individual managing director: Sion R. who has been with it for eleven years.

Sion R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17	363	181

Balance Sheet
Cash Bank On Hand			84	937	1 456	13 260	822	36
Current Assets			1 910	5 319	11 602	19 127	19 056	14 198	9 872
Debtors		3 676	1 826	4 382	7 146	2 867	6 234	1 812	122
Net Assets Liabilities			181	274	175	730	-12 302	-30 630	-38 979
Other Debtors					5 818		4 498		96
Property Plant Equipment			210	6 021	5 354	9 760	17 524	14 895	6 378
Total Inventories					3 000	3 000	12 000	12 350	9 750
Intangible Fixed Assets	320	240
Tangible Fixed Assets	289	246	210

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16	476	180
Shareholder Funds	17	363	181

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				400	400	400	900	1 400	1 900
Accumulated Depreciation Impairment Property Plant Equipment			130	1 191	2 137	4 406	7 500	10 132	8 418
Additions Other Than Through Business Combinations Intangible Assets							2 500
Additions Other Than Through Business Combinations Property Plant Equipment				6 872	279	6 675	10 858
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					8 903	3 179	7 607	5 408	8 081
Corporation Tax Payable					99
Creditors			1 897	6 831	14 077	9 510	13 362	25 608	29 440
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 838
Disposals Property Plant Equipment									10 228
Fixed Assets	609	486	210			9 760	19 524	16 392	7 378
Increase From Amortisation Charge For Year Intangible Assets							500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				1 061	946	2 269	3 094	2 632	1 127
Intangible Assets							2 000	1 500	1 000
Intangible Assets Gross Cost				400	400	400	2 900	2 900	2 900
Net Current Assets Liabilities	-534	-74	13	-1 512	-2 475	9 617	5 694	-11 410	-19 568
Other Creditors						1 046		12 952	16 523
Other Taxation Social Security Payable					1 743	1 172	1 506	1 400	925
Property Plant Equipment Gross Cost			340	7 212	7 491	14 166	25 024	25 024	14 796
Taxation Including Deferred Taxation Balance Sheet Subtotal			42	1 164	1 017	1 854	3 334	2 834	1 212
Total Assets Less Current Liabilities	75	526	223	4 509	2 879	19 377	25 218	4 982	-12 190
Trade Creditors Trade Payables					3 332	4 113	4 249	5 848	3 911
Trade Debtors Trade Receivables					1 328	2 867	1 736	1 812	26
Advances Credits Directors				1 744	4 922	1 046	4 498	12 952	16 523
Advances Credits Made In Period Directors					4 922		22 971	4 259
Advances Credits Repaid In Period Directors					1 744	5 968	17 427	21 709
Cash Bank	2 391		84
Creditors Due Within One Year	2 925	3 636	1 897
Intangible Fixed Assets Aggregate Amortisation Impairment	80	160
Intangible Fixed Assets Amortisation Charged In Period		80
Net Assets Liability Excluding Pension Asset Liability	17	363	181
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	58	49	42
Share Capital Allotted Called Up Paid	-1	-1	-1
Tangible Fixed Assets Cost Or Valuation		340	340
Tangible Fixed Assets Depreciation	51	94	400
Tangible Fixed Assets Depreciation Charged In Period		43	240

Company staff

Sion R.

Role: Director

Appointed: 19 November 2013

Latest update: 18 January 2024

People with significant control

Sion R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Student Diet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sion R.

Martin T.

People with significant control

Sion R.

Accounts Documents

Company filings

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