Founded in 2011, Pulp Friction Smoothie Bar Cic, classified under reg no. 07497948 is an active company. Currently registered at 4 St Michaels Square NG9 3HG, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 5 directors in the the firm, namely Shirley P., Terence M. and Christopher E. and others. In addition one secretary - Susan C. - is with the company. As of 19 April 2024, there were 2 ex directors - Peter K., Audra W. and others listed below. There were no ex secretaries.
Office Address | 4 St Michaels Square |
Office Address2 | Bramcote |
Town | Nottingham |
Post code | NG9 3HG |
Country of origin | United Kingdom |
Registration Number | 07497948 |
Date of Incorporation | Wed, 19th Jan 2011 |
Industry | Other food services |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Susan C. The abovementioned PSC has significiant influence or control over the company,.
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 78 247 | 67 521 |
Current Assets | 78 247 | 67 521 |
Net Assets Liabilities | 10 966 | 10 755 |
Property Plant Equipment | 5 020 | 30 287 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 683 | 3 070 |
Accumulated Depreciation Impairment Property Plant Equipment | 61 696 | 73 062 |
Administrative Expenses | 49 731 | 90 760 |
Average Number Employees During Period | 18 | 17 |
Bank Borrowings Overdrafts | 21 164 | |
Cost Sales | 8 519 | 101 000 |
Creditors | 70 618 | 62 819 |
Distribution Costs | 148 785 | 228 243 |
Fixed Assets | 5 020 | 30 287 |
Gross Profit Loss | 190 567 | 318 793 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 366 | |
Net Current Assets Liabilities | 7 629 | 4 702 |
Operating Profit Loss | -7 949 | -210 |
Other Creditors | 70 384 | 50 153 |
Profit Loss On Ordinary Activities After Tax | -7 949 | -210 |
Profit Loss On Ordinary Activities Before Tax | -7 949 | -210 |
Property Plant Equipment Gross Cost | 66 716 | 103 349 |
Taxation Social Security Payable | 234 | 12 666 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 633 | |
Total Assets Less Current Liabilities | 12 649 | 34 989 |
Turnover Revenue | 199 086 | 419 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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