Clay Oven Scunthorpe started in year 2014 as Private Limited Company with registration number 09306257. The Clay Oven Scunthorpe company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scunthorpe at 287 Ashby High Street. Postal code: DN16 2RY.
The company has one director. Abdul A., appointed on 22 March 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Fateha B., Mohammed R. and others listed below. There were no ex secretaries.
Office Address | 287 Ashby High Street |
Town | Scunthorpe |
Post code | DN16 2RY |
Country of origin | United Kingdom |
Registration Number | 09306257 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Abdul A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Fateha B. This PSC owns 75,01-100% shares. Then there is Mohammed R., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Abdul A.
Notified on | 22 March 2022 |
Nature of control: |
75,01-100% shares |
Fateha B.
Notified on | 15 November 2019 |
Ceased on | 22 March 2022 |
Nature of control: |
75,01-100% shares |
Mohammed R.
Notified on | 11 November 2016 |
Ceased on | 15 November 2019 |
Nature of control: |
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 | 1 222 | -9 728 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 129 | 755 | 757 | 619 | 1 367 | 373 | 5 792 | 7 005 |
Net Assets Liabilities | 9 728 | 15 530 | 17 671 | 13 070 | 6 599 | 3 194 | 3 636 | |
Cash Bank In Hand | 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 222 | -9 728 | ||||||
Stocks Inventory | 321 | |||||||
Tangible Fixed Assets | 12 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 122 | -9 828 | ||||||
Shareholder Funds | 1 222 | -9 728 | ||||||
Other | ||||||||
Average Number Employees During Period | 6 | 8 | 10 | 10 | ||||
Creditors | 10 648 | 8 435 | 8 501 | 7 646 | 9 045 | 15 847 | 16 267 | |
Fixed Assets | 12 300 | 11 915 | 10 762 | 8 825 | 10 203 | 8 367 | 6 861 | 5 626 |
Net Current Assets Liabilities | 672 | -9 893 | 7 678 | 7 882 | 6 279 | 8 672 | 10 055 | 9 262 |
Total Assets Less Current Liabilities | 12 972 | 2 022 | 3 084 | 943 | 3 924 | 305 | 3 194 | 3 636 |
Creditors Due After One Year | 11 750 | 11 750 | ||||||
Creditors Due Within One Year | 457 | 10 648 | ||||||
Non-instalment Debts Due After5 Years | 457 | 10 648 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Tangible Fixed Assets Depreciation | 2 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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