Founded in 2014, Firstop Pizza, classified under reg no. 09173232 is a active - proposal to strike off company. Currently registered at 74 Laughton Road S25 2PS, Sheffield the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
Office Address | 74 Laughton Road |
Office Address2 | Dinnington |
Town | Sheffield |
Post code | S25 2PS |
Country of origin | United Kingdom |
Registration Number | 09173232 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 19th Aug 2023 (2023-08-19) |
Last confirmation statement dated | Fri, 5th Aug 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Samad M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Behnaz M. This PSC owns 25-50% shares and has 25-50% voting rights.
Samad M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Behnaz M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
Net Worth | 11 693 | 35 777 | 38 813 | |||||
Balance Sheet | ||||||||
Current Assets | 23 384 | 23 370 | 29 136 | 53 007 | 58 013 | 151 461 | 44 148 | 4 872 |
Net Assets Liabilities | 38 813 | 39 514 | 39 075 | 70 919 | 60 840 | 100 | ||
Cash Bank In Hand | 19 563 | 19 511 | ||||||
Debtors | 1 321 | 1 359 | ||||||
Intangible Fixed Assets | 66 658 | 49 993 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 693 | 35 777 | 38 813 | |||||
Stocks Inventory | 2 500 | 2 500 | ||||||
Tangible Fixed Assets | 16 152 | 13 794 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 593 | 35 677 | ||||||
Shareholder Funds | 11 693 | 35 777 | 38 813 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 793 | 11 382 | 7 050 | 4 741 | 1 648 | 960 | ||
Average Number Employees During Period | 16 | 18 | 18 | |||||
Creditors | 31 374 | 42 035 | 39 083 | 40 349 | 9 998 | 3 812 | ||
Fixed Assets | 82 810 | 63 787 | 59 536 | 50 696 | 34 915 | 31 638 | 28 338 | |
Net Current Assets Liabilities | -69 793 | -12 419 | -2 065 | 11 890 | 19 047 | 111 112 | 34 150 | 1 060 |
Total Assets Less Current Liabilities | 13 016 | 51 368 | 57 471 | 62 586 | 53 962 | 142 750 | 62 488 | 1 060 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 359 | 173 | 918 | 117 | ||||
Accruals Deferred Income | 14 396 | 12 793 | ||||||
Creditors Due After One Year | 5 865 | |||||||
Creditors Due Within One Year | 93 177 | 50 185 | 31 374 | |||||
Intangible Fixed Assets Additions | 83 323 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 665 | 33 330 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 665 | 16 665 | ||||||
Intangible Fixed Assets Cost Or Valuation | 83 323 | 83 323 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 323 | 1 195 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 23 474 | 514 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 585 | 20 099 | ||||||
Tangible Fixed Assets Depreciation | 3 434 | 6 305 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 406 | 2 872 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 972 | |||||||
Tangible Fixed Assets Disposals | 3 889 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, October 2023 |
dissolution | Free Download (1 page) |
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