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Company information:
The Black Sheep Caffe And Bakery Ltd (No: 08134399)
Address: 11-13 BRIDGE RD, EAST MOLESEY, SURREY, KT8 9EU
Status: Active
Incorporated: 07-Sep-2012
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 23-Jul-2024
Industry Class: 56101 - Licensed restaurants
Current Director: STEVEN RICHARD ASHTON ( DOB: Jul-1969 From: Jul-2012 )
Current Director: NICHOLE FRANCES CROSS ( DOB: Feb-1971 From: Apr-2024 )
Current Secretary: STEVEN RICHARD ASHTON ( From: Jul-2012 )
Persons of Significant Control:
Mr Steven Richard Ashton, 11-13 Bridge Road Bridge Road, East Molesey, Surrey, KT8 9EU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-22)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 35,649 | 39,605 | 43,684 | 44,583 | 35649.0,39605.0,43684.0,44583.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 35,649 | 39,605 | 43,684 | 44,583 | 58,675 | 86,945 | 110,237 | 117,989 | 35649.0,39605.0,43684.0,44583.0,58675.0,86945.0,110237.0,117989.0 |
Current assets | 69,258 | 138,086 | 155,081 | 165,667 | 136,306 | 213,532 | 235,636 | 184,710 | 69258.0,138086.0,155081.0,165667.0,136306.0,213532.0,235636.0,184710.0 |
Current assets / Total inventories | 2,000 | 2,000 | 3,000 | 3,000 | 2,400 | 2,400 | 2,600 | 2,600 | 2000.0,2000.0,3000.0,3000.0,2400.0,2400.0,2600.0,2600.0 |
Current assets / Debtors / Trade debtors / trade receivables | 25,755 | 23,547 | 70,782 | 45,019 | 25755.0,23547.0,70782.0,45019.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 41,503 | 112,539 | 81,299 | 117,648 | 106,894 | 211,269 | 208,979 | 77,446 | 41503.0,112539.0,81299.0,117648.0,106894.0,211269.0,208979.0,77446.0 |
Net current assets (liabilities) | 98,626 | 103,334 | 145,012 | 121,530 | 64,793 | 0.0,0.0,0.0,98626.0,103334.0,145012.0,121530.0,64793.0 | |||
Total assets less current liabilities | 62,335 | 116,888 | 127,705 | 143,209 | 162,009 | 231,957 | 231,767 | 182,782 | 62335.0,116888.0,127705.0,143209.0,162009.0,231957.0,231767.0,182782.0 |
Provisions for liabilities, balance sheet subtotal | -6,732 | -7,426 | -8,470 | 10,368 | 16,520 | 0.0,-6732.0,-7426.0,-8470.0,10368.0,16520.0,0.0,0.0 | |||
Net assets (liabilities) | 62,335 | 110,156 | 120,279 | 134,739 | 103,308 | 175,159 | 195,174 | 159,443 | 62335.0,110156.0,120279.0,134739.0,103308.0,175159.0,195174.0,159443.0 |
Equity / share capital and reserves | 62,335 | 110,156 | 120,279 | 134,739 | 103,308 | 175,159 | 195,174 | 159,443 | 62335.0,110156.0,120279.0,134739.0,103308.0,175159.0,195174.0,159443.0 |