Company information:
Sponge Kitchens Limited (No: 00340852)
Address: 106 WICKHAM ROAD, BECKENHAM, KENT, BR3 6QH
Status: Active
Incorporated: 30-May-1938
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes
Current Director: SHEILA MARGARET STEWART ( DOB: Jan-1940 From: Jun-1992 )
Current Director: ALAN ROBERT STEWART ( DOB: Feb-1936 From: Jun-1992 )
Current Secretary: SHEILA MARGARET STEWART ( From: Jul-2010 )
Resigned Director: MARK ALAN STEWART ( DOB: Oct-1966 From: Sep-1999 To: Jul-2001 )
Resigned Secretary: VANESSA WENDY CHANDLER ( DOB: Jan-1976 From: Sep-2003 To: Jul-2010 )
Resigned Secretary: SHEILA MARGARET STEWART ( DOB: Jan-1940 From: Jun-1992 To: Sep-2003 )
Persons of Significant Control:
Mr Alan Robert Stewart, 2 Shoreham Place, Shoreham, Sevenoaks, Kent, TN14 7RX, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 155,579 | 175,201 | 166,169 | 157,504 | 151,042 | 149,211 | 165,642 | 174,173 | 186,647 | 155579.0,175201.0,166169.0,157504.0,151042.0,149211.0,165642.0,174173.0,186647.0 |
Current assets | 45,436 | 43,740 | 46,073 | 29,579 | 34,894 | 253,213 | 286,354 | 322,403 | 347,207 | 45436.0,43740.0,46073.0,29579.0,34894.0,253213.0,286354.0,322403.0,347207.0 |
Current assets / Total inventories | 5,970 | 5,970 | 5,970 | 5,970 | 5,970 | 5,970 | 5,970 | 5,970 | 5,970 | 5970.0,5970.0,5970.0,5970.0,5970.0,5970.0,5970.0,5970.0,5970.0 |
Current assets / Debtors | 11,532 | 11,862 | 24,905 | 15,281 | 6,151 | 2,673 | 14,873 | 10,302 | 15,502 | 11532.0,11862.0,24905.0,15281.0,6151.0,2673.0,14873.0,10302.0,15502.0 |
Current assets / Cash at bank and on hand | 27,934 | 25,908 | 15,198 | 8,328 | 22,773 | 244,570 | 265,511 | 306,131 | 325,735 | 27934.0,25908.0,15198.0,8328.0,22773.0,244570.0,265511.0,306131.0,325735.0 |
Net current assets (liabilities) | -70,915 | -61,257 | -33,143 | -50,031 | -76,195 | 14,560 | 39,664 | 50,946 | 64,675 | -70915.0,-61257.0,-33143.0,-50031.0,-76195.0,14560.0,39664.0,50946.0,64675.0 |
Total assets less current liabilities | 84,664 | 113,944 | 133,026 | 107,473 | 74,847 | 163,771 | 205,306 | 225,119 | 251,322 | 84664.0,113944.0,133026.0,107473.0,74847.0,163771.0,205306.0,225119.0,251322.0 |
Provisions for liabilities, balance sheet subtotal | 1,800 | 1,800 | 7,483 | 12,493 | 14,143 | 16,539 | 1800.0,1800.0,0.0,0.0,0.0,7483.0,12493.0,14143.0,16539.0 | |||
Net assets (liabilities) | 52,164 | 62,144 | 63,126 | 51,973 | 43,858 | 145,538 | 192,813 | 210,976 | 234,783 | 52164.0,62144.0,63126.0,51973.0,43858.0,145538.0,192813.0,210976.0,234783.0 |
Equity / share capital and reserves | 52,164 | 62,144 | 63,126 | 51,973 | 43,858 | 145,538 | 192,813 | 210,976 | 234,783 | 52164.0,62144.0,63126.0,51973.0,43858.0,145538.0,192813.0,210976.0,234783.0 |