SO'S KITCHEN LIMITED, SURREY, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2007

Profit / (loss): £-10.3K

Key figures

Profit / (loss)

2007£-10.329

2008£2556

2009£15.612

2010£21.651

2011£9889

2013£15.758

2014£13.294

2015£-100

2016£-100

2018—

2019—

Total assets

2007£-10.229

2008£2656

2009£15.712

2010£9989

2011£15.858

2013£15.858

2014£13.394

2015£0

2016£0

2018£0

2019£4154

Equity

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2018£0

2019£4154

Current Assets

2007£12.814

2008£20.588

2009£26.014

2010£27.710

2011£16.575

2013£33.803

2014£41.877

2015—

2016—

2018—

2019—

Net Current Assets Liabilities

2007£-24.455

2008£-8013

2009£7710

2010£4575

2011£7919

2013£7919

2014£13.394

2015—

2016—

2018£0

2019£4154

Total Assets Less Current Liabilities

2007£-10.229

2008£2656

2009£15.712

2010£15.160

2011£15.858

2013£15.858

2014£13.394

2015£0

2016£0

2018£0

2019£4154

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2018£0

2019£27.422

Debtors

2007£2739

2008£4449

2009£4410

2010£4443

2011£5057

2013£4274

2014£3750

2015—

2016—

2018—

2019—

Creditors

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2018£0

2019£23.268

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2013100

2014100

2015100

2016100

2018—

2019—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2013£1

2014£1

2015£1

2016£1

2018—

2019—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

20181

20196

Accruals Deferred Income

2007—

2008—

2009—

2010£4653

2011£5171

2013—

2014—

2015—

2016—

2018—

2019—

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£100

2013£100

2014£100

2015£100

2016£100

2018—

2019—

Cash Bank In Hand

2007£9500

2008£15.469

2009£20.924

2010£22.575

2011£10.758

2013£28.704

2014£38.127

2015—

2016—

2018—

2019—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2013£25.884

2014£28.483

2015—

2016—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2007£37.269

2008£28.601

2009£18.304

2010£15.420

2011£12.000

2013—

2014—

2015—

2016—

2018—

2019—

Fixed Assets

2007£14.226

2008£10.669

2009£8002

2010£14.114

2011£10.585

2013—

2014—

2015—

2016—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2007£-10.229

2008£2656

2009£15.712

2010£9989

2011£15.858

2013—

2014—

2015—

2016—

2018—

2019—

Profit Loss Account Reserve

2007£-10.329

2008£2556

2009£15.612

2010£21.651

2011£9889

2013£15.758

2014£13.294

2015£-100

2016£-100

2018—

2019—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2013£100

2014£100

2015£100

2016£100

2018—

2019—

Shareholder Funds

2007£-10.229

2008£2656

2009£15.712

2010£21.751

2011£9989

2013£15.858

2014£13.394

2015£0

2016£0

2018—

2019—

Stocks Inventory

2007£575

2008£670

2009£680

2010£692

2011£760

2013£825

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets

2007£14.226

2008£10.669

2009£8002

2010£14.114

2011£10.585

2013£7939

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Additions

2007—

2008—

2009£10.817

2010—

2011—

2013—

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2007£26.222

2008£26.222

2009£26.222

2010£37.039

2011£37.039

2013£0

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Depreciation

2007£15.553

2008£18.220

2009£22.925

2010£26.454

2011£29.100

2013£0

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2007£3557

2008£2667

2009£4705

2010£3529

2011£2646

2013—

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2007—

2008—

2009—

2010—

2011—

2013£29.100

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Disposals

2007—

2008—

2009—

2010—

2011—

2013£37.039

2014—

2015—

2016—

2018—

2019—

Metric	2007	2008	2009	2010	2011	2013	2014	2015	2016	2018	2019
Profit / (loss)	£-10.329	£2556	£15.612	£21.651	£9889	£15.758	£13.294	£-100	£-100	—	—
Total assets	£-10.229	£2656	£15.712	£9989	£15.858	£15.858	£13.394	£0	£0	£0	£4154
Equity	—	—	—	—	—	—	—	—	—	£0	£4154
Current Assets	£12.814	£20.588	£26.014	£27.710	£16.575	£33.803	£41.877	—	—	—	—
Net Current Assets Liabilities	£-24.455	£-8013	£7710	£4575	£7919	£7919	£13.394	—	—	£0	£4154
Total Assets Less Current Liabilities	£-10.229	£2656	£15.712	£15.160	£15.858	£15.858	£13.394	£0	£0	£0	£4154
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£0	£27.422
Debtors	£2739	£4449	£4410	£4443	£5057	£4274	£3750	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£0	£23.268
Number Shares Allotted	—	—	—	—	—	100	100	100	100	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	6
Accruals Deferred Income	—	—	—	£4653	£5171	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£9500	£15.469	£20.924	£22.575	£10.758	£28.704	£38.127	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£25.884	£28.483	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£37.269	£28.601	£18.304	£15.420	£12.000	—	—	—	—	—	—
Fixed Assets	£14.226	£10.669	£8002	£14.114	£10.585	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-10.229	£2656	£15.712	£9989	£15.858	—	—	—	—	—	—
Profit Loss Account Reserve	£-10.329	£2556	£15.612	£21.651	£9889	£15.758	£13.294	£-100	£-100	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	£100	—	—
Shareholder Funds	£-10.229	£2656	£15.712	£21.751	£9989	£15.858	£13.394	£0	£0	—	—
Stocks Inventory	£575	£670	£680	£692	£760	£825	—	—	—	—	—
Tangible Fixed Assets	£14.226	£10.669	£8002	£14.114	£10.585	£7939	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£10.817	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£26.222	£26.222	£26.222	£37.039	£37.039	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15.553	£18.220	£22.925	£26.454	£29.100	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3557	£2667	£4705	£3529	£2646	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£29.100	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£37.039	—	—	—	—	—

SO'S KITCHEN LIMITED

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