Oisoi Gate Crasher City Food Market Limited is a private limited company registered at Unit 2, 106 Arundel Street, Sheffield S1 4RE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Hong D., appointed on 21 September 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "other retail sale of food in specialised stores" (SIC code: 47290).
The last confirmation statement was sent on 2021-07-19 and the date for the following filing is 2022-08-02. Additionally, the statutory accounts were filed on 30 April 2021 and the next filing should be sent on 31 January 2023.
Office Address | Unit 2 |
Office Address2 | 106 Arundel Street |
Town | Sheffield |
Post code | S1 4RE |
Country of origin | United Kingdom |
Registration Number | 10975494 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Licensed restaurants |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Tue, 31st Jan 2023 (445 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 2nd Aug 2022 (2022-08-02) |
Last confirmation statement dated | Mon, 19th Jul 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Hong D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hong D.
Notified on | 21 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 000 | 2 342 | 333 | 16 212 |
Current Assets | 100 000 | 147 928 | 183 274 | 169 048 |
Debtors | 100 000 | 101 086 | 160 691 | 145 836 |
Net Assets Liabilities | 100 000 | 100 205 | -44 184 | -112 322 |
Other Debtors | 100 000 | 89 019 | 14 471 | 4 755 |
Property Plant Equipment | 281 421 | 317 935 | 294 567 | |
Total Inventories | 44 500 | 22 250 | 7 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 59 904 | 112 676 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 284 983 | 92 856 | 29 404 | |
Amounts Owed By Related Parties | 137 281 | 137 281 | ||
Amounts Owed To Related Parties | 157 684 | 396 573 | 394 086 | |
Average Number Employees During Period | 8 | 10 | 5 | |
Bank Borrowings | 41 667 | |||
Bank Overdrafts | 18 759 | 20 151 | ||
Creditors | 329 144 | 545 393 | 41 667 | |
Financial Commitments Other Than Capital Commitments | 93 584 | 41 933 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | 56 342 | 52 772 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 157 684 | 137 281 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 157 684 | 103 389 | 15 744 | |
Loans Owed By Related Parties | 137 281 | 137 281 | ||
Loans Owed To Related Parties | 157 684 | 261 073 | 276 817 | |
Net Current Assets Liabilities | 100 000 | -181 216 | -362 119 | -365 222 |
Other Creditors | 1 586 | 1 490 | 87 | |
Other Inventories | 44 500 | 22 250 | 7 000 | |
Property Plant Equipment Gross Cost | 284 983 | 377 839 | 407 243 | |
Taxation Social Security Payable | 891 | 18 977 | 35 461 | |
Total Assets Less Current Liabilities | -44 184 | -70 655 | ||
Total Borrowings | 18 759 | 41 667 | ||
Trade Creditors Trade Payables | 168 048 | 108 620 | 74 152 | |
Number Shares Allotted | 100 000 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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