The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Lock, Sarah Jane
    Fast Food Operator born in May 1979
    Individual (20 offsprings)
    Officer
    2017-04-20 ~ now
    OF - Director → CIF 0
    Miss Sarah Jane Lock
    Born in May 1979
    Individual (20 offsprings)
    Person with significant control
    2017-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

36 SOUTHSIDE STREET LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
106,979 GBP2024-02-29
152,500 GBP2023-02-28
Property, Plant & Equipment
560,450 GBP2024-02-29
580,367 GBP2023-02-28
Fixed Assets
667,429 GBP2024-02-29
732,867 GBP2023-02-28
Total Inventories
4,220 GBP2024-02-29
4,732 GBP2023-02-28
Debtors
774,085 GBP2024-02-29
450,249 GBP2023-02-28
Cash at bank and in hand
113,274 GBP2024-02-29
101,848 GBP2023-02-28
Current Assets
891,579 GBP2024-02-29
556,829 GBP2023-02-28
Creditors
-708,543 GBP2024-02-29
-641,001 GBP2023-02-28
Net Current Assets/Liabilities
183,036 GBP2024-02-29
-84,172 GBP2023-02-28
Total Assets Less Current Liabilities
850,465 GBP2024-02-29
648,695 GBP2023-02-28
Creditors
Non-current
-590,591 GBP2024-02-29
-389,394 GBP2023-02-28
Net Assets/Liabilities
236,054 GBP2024-02-29
233,959 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
235,954 GBP2024-02-29
233,859 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-02-29
300,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,021 GBP2024-02-29
147,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
106,979 GBP2024-02-29
152,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
493,528 GBP2024-02-29
493,528 GBP2023-02-28
Plant and equipment
276,555 GBP2024-02-29
260,009 GBP2023-02-28
Motor vehicles
17,757 GBP2024-02-29
17,757 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
787,840 GBP2024-02-29
771,294 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,356 GBP2024-02-29
23,657 GBP2023-02-28
Plant and equipment
187,366 GBP2024-02-29
157,631 GBP2023-02-28
Motor vehicles
11,668 GBP2024-02-29
9,639 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,390 GBP2024-02-29
190,927 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,699 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
29,735 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,029 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,172 GBP2024-02-29
469,871 GBP2023-02-28
Plant and equipment
89,189 GBP2024-02-29
102,378 GBP2023-02-28
Motor vehicles
6,089 GBP2024-02-29
8,118 GBP2023-02-28
Other types of inventories not specified separately
4,220 GBP2024-02-29
4,732 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
10,368 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
1,499 GBP2024-02-29
7,493 GBP2023-02-28
Trade Creditors/Trade Payables
Current
23,420 GBP2024-02-29
21,189 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
48,944 GBP2024-02-29
43,200 GBP2023-02-28
Amounts owed to group undertakings
Current
401,182 GBP2024-02-29
339,473 GBP2023-02-28
Other Taxation & Social Security Payable
Current
95,472 GBP2024-02-29
83,643 GBP2023-02-28
Creditors
Current
708,543 GBP2024-02-29
641,001 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
590,591 GBP2024-02-29
389,394 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
1,499 GBP2024-02-29
7,493 GBP2023-02-28
  • 36 SOUTHSIDE STREET LIMITED
    Info
    Registered number 10733001
    3 Buckland House, William Prance Road, Plymouth PL6 5WR
    Private Limited Company incorporated on 2017-04-20 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.