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900 Degrees Ltd WILMSLOW


Founded in 2015, 900 Degrees, classified under reg no. 09728708 is a active - proposal to strike off company. Currently registered at 46-48 Parsonage Green SK9 1HT, Wilmslow the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2020-08-31.

900 Degrees Ltd Address / Contact

Office Address 46-48 Parsonage Green
Town Wilmslow
Post code SK9 1HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09728708
Date of Incorporation Wed, 12th Aug 2015
Industry Licensed restaurants
End of financial Year 31st August
Company age 9 years old
Account next due date Wed, 31st Aug 2022 (575 days after)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Thu, 23rd Jun 2022 (2022-06-23)
Last confirmation statement dated Wed, 9th Jun 2021

Company staff

Stephen I.

Position: Director

Appointed: 19 April 2018

Alexander D.

Position: Director

Appointed: 01 February 2020

Resigned: 04 October 2022

Alexander D.

Position: Director

Appointed: 14 July 2017

Resigned: 01 February 2020

Alexander D.

Position: Director

Appointed: 12 August 2015

Resigned: 14 July 2017

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Alexander D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alexander D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Lida N., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Alexander D.

Notified on 1 February 2020
Ceased on 4 October 2022
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alexander D.

Notified on 14 July 2017
Ceased on 1 February 2020
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lida N.

Notified on 11 August 2016
Ceased on 14 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth-45 827    
Balance Sheet
Cash Bank In Hand1 466    
Cash Bank On Hand  20045070 548
Current Assets25 68116 926114 046143 543180 913
Debtors5 715 101 846128 09390 365
Intangible Fixed Assets288    
Net Assets Liabilities  -80 478-257 404-337 111
Net Assets Liabilities Including Pension Asset Liability-45 827    
Property Plant Equipment  115 730110 44993 273
Stocks Inventory18 500    
Tangible Fixed Assets45 070    
Total Inventories  12 00015 00020 000
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve-45 927    
Shareholder Funds-45 827    
Other
Amount Specific Advance Or Credit Directors95 596963150 000150 000150 000
Amount Specific Advance Or Credit Made In Period Directors144 295 150 000317 406503 192
Amount Specific Advance Or Credit Repaid In Period Directors48 69994 633287 340375 919361 193
Accrued Liabilities  3 6135 1515 499
Accumulated Amortisation Impairment Intangible Assets  96128160
Accumulated Depreciation Impairment Property Plant Equipment  55 52783 493107 492
Average Number Employees During Period 8143116
Bank Borrowings Overdrafts2 154 29 11129 99550 000
Corporation Tax Payable  16  
Corporation Tax Recoverable   2 125 
Creditors116 86667 895310 478491 034594 085
Creditors Due After One Year95 596    
Creditors Due Within One Year12 419    
Debtors Due Within One Year5 715    
Deferred Tax Liability8 851    
Fixed Assets45 35860 951115 954110 64193 433
Increase From Amortisation Charge For Year Intangible Assets   3232
Increase From Depreciation Charge For Year Property Plant Equipment   27 96623 999
Intangible Assets  224192160
Intangible Assets Gross Cost  320320 
Intangible Fixed Assets Additions320    
Intangible Fixed Assets Aggregate Amortisation Impairment32    
Intangible Fixed Assets Amortisation Charged In Period32    
Intangible Fixed Assets Cost Or Valuation320    
Loans From Directors After One Year95 596    
Merchandise  12 00015 00020 000
Net Current Assets Liabilities-91 185-50 969-196 432-347 491-413 172
Number Shares Allotted100    
Other Taxation Social Security Payable  624 39422 847
Par Value Share1    
Prepayments Accrued Income  81951 93526 175
Property Plant Equipment Gross Cost  171 257193 942200 765
Provisions   20 55417 372
Provisions For Liabilities Balance Sheet Subtotal   20 55417 372
Provisions For Liabilities Charges8 851    
Share Capital Allotted Called Up Paid100    
Stocks Raw Materials Consumables18 500    
Tangible Fixed Assets Additions55 320    
Tangible Fixed Assets Cost Or Valuation56 338    
Tangible Fixed Assets Depreciation11 268    
Tangible Fixed Assets Depreciation Charged In Period11 064    
Total Additions Including From Business Combinations Property Plant Equipment   22 6856 823
Total Assets Less Current Liabilities58 6209 982-80 478-236 850-319 739
Trade Creditors Trade Payables  23 201138 70495 524
Trade Creditors Within One Year3 365    
Trade Debtors Trade Receivables  1 7983 3594 190
V A T Due Total Creditors3 711    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Cessation of a person with significant control 2022-10-04
filed on: 4th, October 2022
Free Download (1 page)

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