Si Whitstable Ltd SHEFFIELD


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.

Si Whitstable Ltd Address / Contact

Office Address Suite C The Quadrant
Office Address2 99 Parkway Avenue
Town Sheffield
Post code S9 4WG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Clive R.

Position: Director

Appointed: 04 August 2022

Donna T.

Position: Director

Appointed: 04 August 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-08-31
Balance Sheet
Cash Bank On Hand31 471
Current Assets45 514
Debtors4 734
Net Assets Liabilities15 951
Other Debtors4 734
Property Plant Equipment256
Total Inventories9 309
Other
Accumulated Depreciation Impairment Property Plant Equipment35
Average Number Employees During Period6
Corporation Tax Payable5 324
Creditors29 582
Depreciation Rate Used For Property Plant Equipment20
Increase From Depreciation Charge For Year Property Plant Equipment35
Net Current Assets Liabilities15 932
Other Creditors1 527
Other Taxation Social Security Payable11 418
Property Plant Equipment Gross Cost291
Total Assets Less Current Liabilities16 188
Trade Creditors Trade Payables11 313
Advances Credits Directors237
Advances Credits Made In Period Directors237

Company filings

Filing category
Confirmation statement Incorporation
Confirmation statement with no updates August 3, 2023
filed on: 4th, August 2023
Free Download (3 pages)

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