Founded in 2015, Eighty-two (wkd), classified under reg no. 09612057 is an active company. Currently registered at 82 82 Leeds Road WF1 2QF, Wakefield the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Mahtab M., appointed on 1 April 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 5 ex directors - Jennifer S., Jane B. and others listed below. There were no ex secretaries.
| Office Address | 82 82 Leeds Road |
| Town | Wakefield |
| Post code | WF1 2QF |
| Country of origin | United Kingdom |
| Registration Number | 09612057 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 01 April 2023
The list of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Mahtab M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jennifer S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ali G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mahtab M.
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer S.
| Notified on | 1 April 2023 |
| Ceased on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ali G.
| Notified on | 8 September 2021 |
| Ceased on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jane B.
| Notified on | 28 May 2017 |
| Ceased on | 8 September 2021 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -178 340 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 155 | 63 194 | 35 797 | 263 473 | 170 194 | |
| Current Assets | 312 358 | 162 104 | 155 223 | 171 252 | 451 221 | 567 139 |
| Debtors | 168 444 | 34 249 | 50 229 | 93 655 | 145 948 | 325 016 |
| Net Assets Liabilities | -114 042 | -113 654 | -137 162 | -350 691 | -333 464 | |
| Other Debtors | 34 249 | 50 229 | 93 655 | 145 710 | 324 463 | |
| Property Plant Equipment | 1 522 217 | 1 523 262 | 1 500 199 | 1 254 961 | 1 165 105 | |
| Total Inventories | 29 700 | 41 800 | 41 800 | 41 800 | 71 929 | |
| Cash Bank In Hand | 106 913 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -178 340 | |||||
| Stocks Inventory | 37 001 | |||||
| Tangible Fixed Assets | 1 344 286 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -178 341 | |||||
| Shareholder Funds | -178 340 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 972 | 361 761 | 391 833 | 651 476 | 778 989 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 559 | 7 009 | 14 405 | 120 936 | ||
| Average Number Employees During Period | 79 | 82 | 59 | 59 | ||
| Bank Borrowings | 250 000 | 233 333 | ||||
| Bank Overdrafts | 10 800 | 43 886 | ||||
| Creditors | 304 640 | 347 487 | 301 472 | 271 842 | 351 980 | |
| Finance Lease Liabilities Present Value Total | 7 834 | 27 977 | 4 009 | 4 009 | 13 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 601 | 30 072 | 259 643 | 181 074 | ||
| Net Current Assets Liabilities | -1 342 626 | -142 536 | -192 264 | -130 220 | 179 379 | 215 159 |
| Other Creditors | 18 461 | 26 886 | 27 439 | 27 038 | 82 139 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 812 | 53 561 | ||||
| Other Disposals Property Plant Equipment | 22 725 | 83 279 | ||||
| Other Taxation Social Security Payable | 146 307 | 165 254 | 160 018 | 142 501 | ||
| Property Plant Equipment Gross Cost | 1 828 189 | 1 885 023 | 1 892 032 | 1 906 437 | 1 944 094 | |
| Taxation Social Security Payable | 116 965 | 146 307 | ||||
| Total Assets Less Current Liabilities | 1 660 | 1 379 681 | 1 330 998 | 1 369 979 | 1 434 340 | 1 380 264 |
| Trade Creditors Trade Payables | 150 580 | 102 431 | 104 770 | 80 777 | 114 312 | |
| Trade Debtors Trade Receivables | 238 | 553 | ||||
| Creditors Due After One Year | 180 000 | |||||
| Creditors Due Within One Year | 1 654 984 | |||||
| Fixed Assets | 1 344 286 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 370 841 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 370 841 | |||||
| Tangible Fixed Assets Depreciation | 26 555 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 555 | |||||
| Amount Specific Advance Or Credit Directors | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
1st April 2023 - the day director's appointment was terminated filed on: 19th, October 2023 |
officers | Free Download (1 page) |
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