85 Secret Garden Limited is a private limited company registered at 860 Leek New Road, Stoke-On-Trent ST2 7HP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-28, this 3-year-old company is run by 1 director.
Director Anthony T., appointed on 28 April 2021.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-04-27 and the date for the next filing is 2024-05-11. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 860 Leek New Road |
Town | Stoke-on-trent |
Post code | ST2 7HP |
Country of origin | United Kingdom |
Registration Number | 13363053 |
Date of Incorporation | Wed, 28th Apr 2021 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anthony T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony T.
Notified on | 28 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 082 | 5 564 |
Current Assets | 10 333 | 10 422 |
Debtors | 59 | 897 |
Net Assets Liabilities | -84 070 | -147 934 |
Other Debtors | 59 | 897 |
Property Plant Equipment | 98 711 | 75 621 |
Total Inventories | 6 192 | 3 961 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 371 | 57 578 |
Average Number Employees During Period | 6 | 21 |
Comprehensive Income Expense | -84 170 | -63 864 |
Creditors | 193 114 | 233 977 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 98 711 | 75 621 |
Income Expense Recognised Directly In Equity | 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 371 | 25 207 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | -182 781 | -223 555 |
Other Creditors | 177 532 | 211 438 |
Other Taxation Social Security Payable | 3 826 | 13 954 |
Profit Loss | -84 170 | -63 864 |
Property Plant Equipment Gross Cost | 131 082 | 133 199 |
Total Additions Including From Business Combinations Property Plant Equipment | 131 082 | 2 117 |
Total Assets Less Current Liabilities | -84 070 | -147 934 |
Trade Creditors Trade Payables | 11 756 | 8 585 |
Advances Credits Directors | 48 464 | 87 048 |
Advances Credits Made In Period Directors | 48 464 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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