The Sultan Llanelli Ltd in Llanelli, SA15 3BB

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2019-08-14. Started under no. 12155481, it operates as a Private Limited Company. You may find the office of the company during its opening times under the following location: 1 Hall Street, SA15 3BB Llanelli. It known today as The Sultan Llanelli Ltd, was earlier known under the name of The Sultan Swansea. The transformation has taken place in 2019-08-14. This enterprise's principal business activity number is 56101 - Licensed restaurants. The firm's most recent accounts detail the period up to Tuesday 30th August 2022 and the most recent confirmation statement was released on Wednesday 16th August 2023.

Since 2019-08-14, this particular company has only been supervised by an individual director: Syeda J. who has been overseeing it for 5 years.

Syeda J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Sultan Llanelli Ltd 2019-08-14
The Sultan Swansea Ltd 2019-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-30	2021-08-30	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	39 831	17 593	9 249
Current Assets	52 286	45 135	15 862
Debtors	11 955	27 042	6 113
Net Assets Liabilities	5 188	-5 525	-28 315
Other Debtors	9 305	25 306	4 746
Property Plant Equipment			2 500
Total Inventories	500	500	500

Other Financial Data
Version Production Software	2 021
Accrued Liabilities		2 086	1 670
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			2 500
Additions Other Than Through Business Combinations Property Plant Equipment			5 000
Average Number Employees During Period	3	3	3
Bank Borrowings			26 833
Bank Borrowings Overdrafts	35 000	33 833
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors	49 698	47 857	19 549
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 500
Intangible Assets	2 500
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	2 588	-2 722	-3 687
Other Creditors	5 000
Property Plant Equipment Gross Cost			5 000
Taxation Social Security Payable	4 947	2 330	2 950
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Assets Less Current Liabilities	5 188	-2 622	-1 087
Trade Creditors Trade Payables	1 209	6 490
Trade Debtors Trade Receivables	2 650	1 736	1 367
Value-added Tax Payable	3 542	3 118	14 929
Advances Credits Directors	9 305	25 306
Advances Credits Made In Period Directors	9 304	16 001
Advances Credits Repaid In Period Directors			25 306
Amount Specific Advance Or Credit Directors	9 305	25 306
Amount Specific Advance Or Credit Made In Period Directors	9 304	16 001
Amount Specific Advance Or Credit Repaid In Period Directors			25 306

Company staff

Syeda J.

Role: Director

Appointed: 14 August 2019

Latest update: 10 February 2024

People with significant control

Syeda J.

Notified on 14 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Syeda Nasimul J.

Notified on 14 August 2019

Ceased on 14 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

The Sultan Llanelli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syeda J.

People with significant control

Syeda J.

Syeda Nasimul J.

Accounts Documents

Company filings

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