Nether Edge Pizza started in year 2015 as Private Limited Company with registration number 09526502. The Nether Edge Pizza company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 5 Westbrook Court. Postal code: S11 8YZ.
The firm has one director. Gary H., appointed on 7 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Westbrook Court |
Office Address2 | Sharrow Vale Road |
Town | Sheffield |
Post code | S11 8YZ |
Country of origin | United Kingdom |
Registration Number | 09526502 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Gary H. This PSC has significiant influence or control over the company,.
Gary H.
Notified on | 31 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 437 | ||||||
Balance Sheet | |||||||
Current Assets | 13 108 | 16 459 | 6 325 | 2 185 | 21 086 | 30 872 | 10 273 |
Net Assets Liabilities | 437 | 23 883 | |||||
Cash Bank On Hand | 14 459 | 772 | 671 | 1 461 | 9 192 | 885 | |
Debtors | 2 645 | 3 388 | 257 | 18 425 | 20 509 | 8 274 | |
Other Debtors | 3 388 | 257 | 18 425 | 8 020 | 8 274 | ||
Property Plant Equipment | 19 747 | 19 766 | 17 277 | 13 790 | 15 268 | 12 428 | |
Total Inventories | 2 000 | 2 165 | 1 257 | 1 200 | 1 171 | 1 114 | |
Cash Bank In Hand | 9 263 | ||||||
Intangible Fixed Assets | 8 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 437 | ||||||
Stocks Inventory | 1 200 | ||||||
Tangible Fixed Assets | 710 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 337 | ||||||
Shareholder Funds | 437 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -2 250 | |||||
Creditors | 21 181 | 18 923 | 12 466 | 13 907 | 34 327 | 45 103 | 52 438 |
Fixed Assets | 9 510 | 26 347 | 24 166 | 19 477 | 13 790 | 15 268 | 12 428 |
Net Current Assets Liabilities | -9 073 | -2 464 | -6 141 | -11 722 | -13 241 | -14 231 | -42 165 |
Total Assets Less Current Liabilities | 1 437 | 23 883 | 18 025 | 7 755 | 549 | 1 037 | -29 737 |
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 5 072 | 7 561 | 11 048 | 13 695 | 16 535 | |
Average Number Employees During Period | 29 | 22 | 16 | 3 | 2 | 4 | |
Bank Borrowings Overdrafts | 618 | 30 000 | 30 000 | 29 176 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 522 | 2 489 | 3 487 | 2 647 | 2 840 | ||
Intangible Assets | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 553 | 6 801 | 13 256 | -9 621 | 2 000 | 1 999 | |
Other Taxation Social Security Payable | 14 370 | 5 047 | 651 | 13 948 | 13 103 | -5 399 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 297 | 24 838 | 24 838 | 24 838 | 28 963 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 541 | 4 125 | |||||
Amounts Owed By Group Undertakings | 12 489 | ||||||
Amounts Owed To Group Undertakings | 26 662 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -2 845 | ||||||
Creditors Due Within One Year | 22 181 | ||||||
Number Shares Allotted | 100 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th September 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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