Sam's Grill And Fisheries Limited is a private limited company that can be found at 16 Clementhorpe Road, Gilberdyke, Brough HU15 2UB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 1 director.
Director Samer A., appointed on 29 January 2020.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 16 Clementhorpe Road |
Office Address2 | Gilberdyke |
Town | Brough |
Post code | HU15 2UB |
Country of origin | United Kingdom |
Registration Number | 12432154 |
Date of Incorporation | Wed, 29th Jan 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Samer A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samer A.
Notified on | 29 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 11 543 | 3 120 |
Current Assets | 28 669 | 25 304 |
Debtors | 15 876 | 20 934 |
Net Assets Liabilities | -2 727 | -7 170 |
Other Debtors | 15 000 | 19 081 |
Property Plant Equipment | 20 220 | 15 165 |
Total Inventories | 1 250 | 1 250 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 055 | 10 110 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 275 | |
Average Number Employees During Period | 2 | 3 |
Bank Borrowings | 50 000 | 39 610 |
Bank Overdrafts | 5 820 | |
Creditors | 1 616 | 8 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 055 | 5 055 |
Net Current Assets Liabilities | 27 053 | 17 275 |
Other Creditors | 370 | 733 |
Property Plant Equipment Gross Cost | 25 275 | 25 275 |
Total Assets Less Current Liabilities | 47 273 | 32 440 |
Trade Creditors Trade Payables | 1 246 | 1 476 |
Trade Debtors Trade Receivables | 876 | 1 853 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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