SALADISHY LIMITED
Period: 2021-10-22 ~ now
Company number: 11468409
Registered names SALADISHY LIMITED - now
Standard Industrial Classification 56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
56290 - Other Food Services
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
Brief company account Intangible Assets 31,187 GBP 2024-07-31
16,523 GBP 2023-07-31
Property, Plant & Equipment 125,343 GBP 2024-07-31
174,734 GBP 2023-07-31
Fixed Assets 156,530 GBP 2024-07-31
191,257 GBP 2023-07-31
Total Inventories 9,435 GBP 2024-07-31
10,947 GBP 2023-07-31
Debtors 20,100 GBP 2024-07-31
31,955 GBP 2023-07-31
Cash at bank and in hand 2,218 GBP 2024-07-31
346 GBP 2023-07-31
Current Assets 31,753 GBP 2024-07-31
43,248 GBP 2023-07-31
Net Current Assets/Liabilities -534,525 GBP 2024-07-31
-428,203 GBP 2023-07-31
Total Assets Less Current Liabilities -377,995 GBP 2024-07-31
-236,946 GBP 2023-07-31
Creditors Non-current
-16,067 GBP 2024-07-31
Net Assets/Liabilities -394,062 GBP 2024-07-31
-236,946 GBP 2023-07-31
Equity Called up share capital
100 GBP 2024-07-31
100 GBP 2023-07-31
Share premium
52,000 GBP 2024-07-31
52,000 GBP 2023-07-31
Retained earnings (accumulated losses)
-446,162 GBP 2024-07-31
-289,046 GBP 2023-07-31
Average Number of Employees 9 2023-08-01 ~ 2024-07-31
7 2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost Other
33,744 GBP 2024-07-31
17,393 GBP 2023-07-31
Intangible Assets Other
31,187 GBP 2024-07-31
16,523 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
32,991 GBP 2024-07-31
32,991 GBP 2023-07-31
Furniture and fittings
199,007 GBP 2024-07-31
197,007 GBP 2023-07-31
Computers
3,517 GBP 2024-07-31
3,517 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 235,515 GBP 2024-07-31
233,515 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
13,220 GBP 2024-07-31
2,333 GBP 2023-07-31
Furniture and fittings
95,225 GBP 2024-07-31
55,424 GBP 2023-07-31
Computers
1,727 GBP 2024-07-31
1,024 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 110,172 GBP 2024-07-31
58,781 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
10,887 GBP 2023-08-01 ~ 2024-07-31
Furniture and fittings
39,801 GBP 2023-08-01 ~ 2024-07-31
Computers
703 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,391 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Motor vehicles
19,771 GBP 2024-07-31
30,658 GBP 2023-07-31
Furniture and fittings
103,782 GBP 2024-07-31
141,583 GBP 2023-07-31
Computers
1,790 GBP 2024-07-31
2,493 GBP 2023-07-31
Other types of inventories not specified separately 9,435 GBP 2024-07-31
10,947 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Current
9,099 GBP 2024-07-31
Trade Creditors/Trade Payables Current
13,269 GBP 2024-07-31
77,110 GBP 2023-07-31
Other Remaining Borrowings Current
9,457 GBP 2024-07-31
9,457 GBP 2023-07-31
Amounts owed to group undertakings Current
306,103 GBP 2024-07-31
171,955 GBP 2023-07-31
Other Taxation & Social Security Payable Current
5,294 GBP 2024-07-31
Finance Lease Liabilities - Total Present Value Non-current
16,067 GBP 2024-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,099 GBP 2024-07-31
Between one and five year
16,067 GBP 2024-07-31
Minimum gross finance lease payments owing 25,166 GBP 2024-07-31
Finance Lease Liabilities - Total Present Value 25,166 GBP 2024-07-31
Called-up share capital (not paid) Current
100 GBP 2024-07-31
100 GBP 2023-07-31
SALADISHY LIMITED Info SALAD CENTRAL LIMITED - 2021-10-22
Registered number 11468409 26 Chorley New Road, Bolton BL1 4AP
PRIVATE LIMITED COMPANY incorporated on 2018-07-17 (7 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-03
CIF 0