Founded in 2016, Farley Pub & Restaurant Services, classified under reg no. 10187574 is an active company. Currently registered at Omega Court, 350 S11 8FT, Sheffield the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Michael S., appointed on 19 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Omega Court, 350 |
| Office Address2 | Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 10187574 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 8 853 | 5 941 | 8 316 | 17 751 | 1 666 | 1 483 | 4 196 |
| Net Assets Liabilities | 11 313 | 2 600 | 1 076 | 199 | 469 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 659 | 19 255 | 21 296 | 17 495 | 10 820 | 12 936 | 14 218 |
| Fixed Assets | 834 | 890 | 712 | 570 | 456 | ||
| Net Current Assets Liabilities | -806 | -13 314 | 12 425 | 3 010 | 4 712 | 4 347 | 3 867 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 754 | 17 198 | 15 800 | 13 889 | |||
| Total Assets Less Current Liabilities | -806 | -13 314 | -12 146 | 3 900 | 5 424 | 4 917 | 4 323 |
| Advances Credits Directors | 1 280 | 474 | 2 737 | ||||
| Advances Credits Made In Period Directors | 806 | ||||||
| Advances Credits Repaid In Period Directors | 1 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (6 pages) |
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