Shazbars started in year 2014 as Private Limited Company with registration number 09295869. The Shazbars company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Miners Rest. Postal code: S75 2SU.
The company has one director. Barrie C., appointed on 17 January 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sharon C. who worked with the the company until 17 January 2023.
| Office Address | Miners Rest |
| Office Address2 | Palm Street |
| Town | Barnsley |
| Post code | S75 2SU |
| Country of origin | United Kingdom |
| Registration Number | 09295869 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 17 January 2023
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Barrie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sharon C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Barrie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon C.
| Notified on | 4 November 2016 |
| Ceased on | 17 January 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 844 | 10 045 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 782 | 18 894 | ||||||
| Cash Bank On Hand | 18 894 | 22 622 | 15 408 | 17 077 | 75 368 | 76 648 | 17 881 | |
| Current Assets | 26 462 | 28 747 | 30 462 | 23 521 | 25 290 | 85 559 | 84 551 | 70 843 |
| Debtors | 275 | 2 353 | 2 182 | 2 413 | 2 213 | 7 191 | 903 | 45 962 |
| Intangible Fixed Assets | 45 000 | 40 000 | ||||||
| Net Assets Liabilities | 10 045 | 13 091 | 13 396 | 11 264 | 10 538 | 30 754 | 21 967 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 844 | 10 045 | ||||||
| Property Plant Equipment | 10 073 | 11 717 | 13 223 | 12 643 | 11 895 | 12 664 | 12 228 | |
| Stocks Inventory | 7 405 | 7 500 | ||||||
| Tangible Fixed Assets | 10 427 | 10 073 | ||||||
| Total Inventories | 7 500 | 5 658 | 5 700 | 6 000 | 3 000 | 7 000 | 7 000 | |
| Other Debtors | 4 472 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 5 842 | 10 043 | ||||||
| Shareholder Funds | 5 844 | 10 045 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 44 964 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 44 964 | |||||||
| Accrued Liabilities | 2 628 | 2 579 | 2 685 | 2 680 | 2 763 | 6 313 | 5 548 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 3 206 | 4 603 | 6 002 | 7 338 | 8 714 | 10 207 | |
| Additional Provisions Increase From New Provisions Recognised | 211 | 286 | -110 | -142 | 146 | -83 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 7 | ||
| Corporation Tax Payable | 3 126 | 1 848 | 762 | 587 | 1 497 | 6 465 | 5 902 | |
| Creditors | 66 760 | 61 862 | 50 836 | 49 267 | 49 009 | 39 167 | 29 167 | |
| Creditors Due Within One Year | 74 584 | 66 760 | ||||||
| Fixed Assets | 55 427 | 50 073 | 46 717 | 43 223 | 37 643 | 31 895 | 27 664 | 22 228 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 1 397 | 1 399 | 1 336 | 1 376 | 1 493 | ||
| Intangible Assets | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Additions | 50 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
| Merchandise | 7 500 | 5 658 | 5 700 | 6 000 | 3 000 | 7 000 | 7 000 | |
| Net Current Assets Liabilities | -48 122 | -38 013 | -31 400 | -27 315 | -23 977 | 29 912 | 44 663 | 31 229 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | -978 | 454 | 244 | 102 | 376 | 759 | 579 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 353 | 2 182 | 2 413 | 2 213 | 2 719 | 903 | 998 | |
| Property Plant Equipment Gross Cost | 12 186 | 14 923 | 17 826 | 18 645 | 19 233 | 21 378 | 22 435 | |
| Provisions | 2 015 | 2 226 | 2 512 | 2 402 | 2 260 | 2 406 | 2 323 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 015 | 2 226 | 2 512 | 2 402 | 2 260 | 2 406 | 2 323 | |
| Provisions For Liabilities Charges | 1 461 | 2 015 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 11 469 | 717 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 469 | 12 186 | ||||||
| Tangible Fixed Assets Depreciation | 1 042 | 2 113 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 042 | 1 071 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 737 | 2 903 | 819 | 588 | 2 145 | 1 057 | ||
| Total Assets Less Current Liabilities | 7 305 | 12 060 | 15 317 | 15 908 | 13 666 | 61 807 | 72 327 | 53 457 |
| Trade Creditors Trade Payables | 5 431 | 5 998 | 5 462 | 5 270 | 9 557 | 6 484 | 7 560 | |
| Bank Borrowings | 992 | 10 000 | 10 000 | |||||
| Bank Borrowings Overdrafts | 49 009 | 39 167 | 29 167 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-05 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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