Top End Bar (stamford St) started in year 2013 as Private Limited Company with registration number 08564900. The Top End Bar (stamford St) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Flat 1 Sir Matt Busby Way. Postal code: M16 0QG.
The firm has 2 directors, namely Sanjay M., Anita M.. Of them, Anita M. has been with the company the longest, being appointed on 11 June 2013 and Sanjay M. has been with the company for the least time - from 17 November 2019. As of 19 April 2024, there was 1 ex director - Sureshchandra M.. There were no ex secretaries.
Office Address | Flat 1 Sir Matt Busby Way |
Office Address2 | Old Trafford |
Town | Manchester |
Post code | M16 0QG |
Country of origin | United Kingdom |
Registration Number | 08564900 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Sanjay M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Anita M. This PSC owns 25-50% shares.
Sanjay M.
Notified on | 17 November 2019 |
Nature of control: |
25-50% shares |
Anita M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 490 | -2 856 | -454 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 7 560 | 12 205 | 8 088 | 9 219 | 13 410 | 13 410 | 18 683 | 16 438 | 23 404 | 7 997 | 9 502 |
Net Assets Liabilities | -454 | 3 345 | 1 267 | 1 267 | 8 113 | 10 316 | 19 771 | 9 074 | 5 481 | ||
Cash Bank In Hand | 1 736 | 4 644 | 1 784 | ||||||||
Debtors | 1 959 | 4 336 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 490 | -2 856 | -454 | ||||||||
Stocks Inventory | 3 865 | 3 225 | 6 304 | ||||||||
Tangible Fixed Assets | 4 242 | 4 410 | 3 918 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||||
Profit Loss Account Reserve | 290 | -3 056 | -654 | ||||||||
Shareholder Funds | 490 | -2 856 | -454 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 875 | 1 970 | 2 069 | 2 069 | 2 343 | ||||||
Creditors | 10 585 | 7 160 | 11 360 | 11 360 | 8 796 | 13 023 | 11 622 | 24 265 | 23 919 | ||
Fixed Assets | 4 242 | 4 410 | 3 918 | 20 242 | 15 514 | 15 514 | 10 861 | 15 676 | 14 037 | 10 970 | 8 936 |
Net Current Assets Liabilities | -3 752 | -7 266 | -4 372 | 2 059 | 2 050 | 2 050 | 9 887 | 3 415 | 10 872 | 16 268 | 14 417 |
Total Assets Less Current Liabilities | 490 | -2 856 | -454 | 22 301 | 17 564 | 17 564 | 20 748 | 19 091 | 25 819 | 5 298 | 5 481 |
Average Number Employees During Period | 7 | 5 | 6 | 6 | 6 | ||||||
Creditors Due Within One Year | 11 312 | 19 471 | 12 460 | ||||||||
Number Shares Allotted | 100 | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 200 | 200 | ||||||||
Tangible Fixed Assets Additions | 4 990 | 946 | 199 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 990 | 5 936 | 6 135 | ||||||||
Tangible Fixed Assets Depreciation | 748 | 1 526 | 2 217 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 748 | 778 | 691 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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