Founded in 2014, Digbeth Snooker Club And Sports Cafe, classified under reg no. 08839426 is an active company. Currently registered at 19 Bordesley Street B5 5PG, Birmingham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Mohammed N., appointed on 9 January 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Bordesley Street |
| Town | Birmingham |
| Post code | B5 5PG |
| Country of origin | United Kingdom |
| Registration Number | 08839426 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Mohammed T. The abovementioned PSC and has 75,01-100% shares.
Mohammed T.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -7 248 | -4 342 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 213 | 213 | 2 071 | 1 482 | 1 482 | 16 030 | 232 | 21 911 | 45 392 |
| Net Assets Liabilities | -3 863 | -5 772 | 1 470 | 1 470 | 9 293 | 10 120 | 8 150 | 20 467 | |
| Cash Bank In Hand | 213 | 213 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 248 | -4 342 | |||||||
| Tangible Fixed Assets | 605 | 545 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 348 | -4 442 | |||||||
| Shareholder Funds | -7 248 | -4 342 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | |||||
| Creditors | 10 621 | 12 388 | 32 302 | 32 302 | 35 089 | 21 036 | 18 388 | 31 895 | |
| Fixed Assets | 8 605 | 6 545 | 4 545 | 32 290 | 32 290 | 28 352 | 30 924 | 34 627 | 32 496 |
| Net Current Assets Liabilities | -787 | -2 961 | -10 317 | -30 820 | -30 820 | -19 059 | -20 804 | 3 523 | 13 497 |
| Total Assets Less Current Liabilities | 7 818 | 3 584 | -5 772 | 1 470 | 1 470 | 9 293 | 10 120 | 38 150 | 45 993 |
| Creditors Due After One Year | 15 066 | 7 926 | |||||||
| Creditors Due Within One Year | 1 000 | 3 174 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 672 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 672 | 672 | |||||||
| Tangible Fixed Assets Depreciation | 67 | 127 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 60 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, January 2024 |
accounts | Free Download (2 pages) |
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