Founded in 2015, Fillers Sandwich Bar Mchr, classified under reg no. 09896803 is an active company. Currently registered at 14 Wilcott Road SK8 4DX, Stockport the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mark P., appointed on 1 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wilcott Road |
| Office Address2 | Gatley |
| Town | Stockport |
| Post code | SK8 4DX |
| Country of origin | United Kingdom |
| Registration Number | 09896803 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mark P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 351 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 537 | 13 732 | 38 858 | 53 953 | 64 487 | 51 423 | 72 326 |
| Net Assets Liabilities | -2 351 | -10 475 | 18 025 | 37 209 | 48 393 | 54 699 | 73 625 |
| Property Plant Equipment | 2 689 | 2 017 | 1 768 | 1 326 | 994 | 9 495 | 10 764 |
| Current Assets | 23 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 351 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -2 351 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 896 | 1 568 | 2 157 | 2 599 | 2 931 | 4 430 | 6 881 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 10 000 | 3 720 | ||||
| Average Number Employees During Period | 3 | 3 | 6 | 4 | 4 | ||
| Creditors | 28 577 | 26 224 | 22 601 | 18 070 | 17 088 | 6 219 | 9 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 589 | 442 | 332 | 1 499 | 2 451 | |
| Loans From Directors | 22 782 | 17 950 | 318 | ||||
| Net Current Assets Liabilities | -5 040 | -12 492 | 16 257 | 35 883 | 47 399 | 45 204 | 62 861 |
| Property Plant Equipment Gross Cost | 3 585 | 3 585 | 3 925 | 3 925 | 3 925 | 13 925 | 17 645 |
| Taxation Social Security Payable | 5 795 | 8 274 | 22 601 | 18 070 | 11 978 | 4 844 | 6 942 |
| Value-added Tax Payable | 5 110 | 1 375 | 2 205 | ||||
| Creditors Due Within One Year | 28 577 | ||||||
| Fixed Assets | 2 689 | ||||||
| Total Assets Less Current Liabilities | -2 351 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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