Founded in 2013, Elite Bar (yorkshire) Services, classified under reg no. 08557156 is a active - proposal to strike off company. Currently registered at 118a Stockport Road SK6 6AH, Stockport the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
Office Address | 118a Stockport Road |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6AH |
Country of origin | United Kingdom |
Registration Number | 08557156 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (394 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 29th Jun 2022 (2022-06-29) |
Last confirmation statement dated | Tue, 15th Jun 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ricky B. This PSC and has 75,01-100% shares.
Ricky B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | -61 | -2 291 | -6 219 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 548 | |||||||
Current Assets | 100 | 100 | 2 648 | 14 157 | 7 223 | 25 436 | 17 918 | 3 670 |
Debtors | 100 | 100 | 100 | |||||
Tangible Fixed Assets | 13 600 | 10 200 | 6 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | -61 | -2 291 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -161 | -2 391 | -6 319 | |||||
Shareholder Funds | -61 | -2 291 | -6 219 | |||||
Other | ||||||||
Creditors | 15 667 | 17 425 | 32 582 | 43 607 | 46 954 | 49 511 | ||
Creditors Due Within One Year | 13 261 | 12 591 | 15 667 | |||||
Fixed Assets | 13 600 | 10 200 | 6 800 | 3 400 | 15 737 | 10 517 | 5 297 | 9 193 |
Net Current Assets Liabilities | -13 261 | -12 491 | -13 019 | -3 268 | -25 359 | -18 171 | -29 036 | -45 841 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | 17 000 | ||||||
Tangible Fixed Assets Depreciation | 3 400 | 6 800 | 10 200 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 400 | 3 400 | 3 400 | |||||
Total Assets Less Current Liabilities | -61 | -2 291 | -6 219 | 132 | -9 622 | -7 654 | -23 739 | -36 648 |
Average Number Employees During Period | 1 | 1 | ||||||
Accruals Deferred Income | 500 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Tangible Fixed Assets Additions | 17 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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