Si Whitstable Ltd is a private limited company that can be found at Suite C The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG. Incorporated on 2022-08-04, this 1-year-old company is run by 2 directors.
Director Clive R., appointed on 04 August 2022. Director Donna T., appointed on 04 August 2022.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-08-03 and the due date for the following filing is 2024-08-17.
Office Address | Suite C The Quadrant |
Office Address2 | 99 Parkway Avenue |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 14275780 |
Date of Incorporation | Thu, 4th Aug 2022 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 2 years old |
Account next due date | Sat, 4th May 2024 (34 days after) |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Donna T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive R. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna T.
Notified on | 4 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clive R.
Notified on | 4 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-08-31 |
Balance Sheet | |
Cash Bank On Hand | 31 471 |
Current Assets | 45 514 |
Debtors | 4 734 |
Net Assets Liabilities | 15 951 |
Other Debtors | 4 734 |
Property Plant Equipment | 256 |
Total Inventories | 9 309 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 |
Average Number Employees During Period | 6 |
Corporation Tax Payable | 5 324 |
Creditors | 29 582 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 |
Net Current Assets Liabilities | 15 932 |
Other Creditors | 1 527 |
Other Taxation Social Security Payable | 11 418 |
Property Plant Equipment Gross Cost | 291 |
Total Assets Less Current Liabilities | 16 188 |
Trade Creditors Trade Payables | 11 313 |
Advances Credits Directors | 237 |
Advances Credits Made In Period Directors | 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 3, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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