Gaard Coffee Hide Limited is a private limited company located at 20-22 Burton Street, Burton Road, Sheffield S3 8BX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Liam B., appointed on 22 February 2018. Director Nathan S., appointed on 22 February 2018.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2022-11-04 and the deadline for the following filing is 2023-11-18. Moreover, the statutory accounts were filed on 27 February 2022 and the next filing should be sent on 27 November 2023.
Office Address | 20-22 Burton Street |
Office Address2 | Burton Road |
Town | Sheffield |
Post code | S3 8BX |
Country of origin | United Kingdom |
Registration Number | 11220491 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 27th February |
Company age | 6 years old |
Account next due date | Mon, 27th Nov 2023 (151 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Liam B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan S.
Notified on | 22 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Liam B.
Notified on | 22 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 |
Balance Sheet | ||||
Cash Bank On Hand | 115 852 | 102 240 | ||
Current Assets | 15 032 | 66 084 | 162 041 | 132 888 |
Debtors | 46 891 | 30 648 | ||
Net Assets Liabilities | -4 711 | 12 738 | 75 218 | 51 198 |
Other Debtors | 46 891 | 30 648 | ||
Property Plant Equipment | 62 832 | 109 610 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 425 | 2 425 | 5 263 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 189 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 585 | |||
Average Number Employees During Period | 3 | 6 | 12 | -27 |
Bank Borrowings Overdrafts | 838 | 7 727 | ||
Creditors | 36 475 | 64 587 | 120 357 | 171 800 |
Fixed Assets | 18 823 | 12 964 | 62 832 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 807 | |||
Net Current Assets Liabilities | -21 109 | 2 199 | 47 649 | -38 912 |
Other Creditors | 39 264 | 61 599 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | 702 | 702 | |
Property Plant Equipment Gross Cost | 161 799 | |||
Taxation Social Security Payable | 14 966 | 35 395 | ||
Total Assets Less Current Liabilities | -2 286 | 15 163 | 110 481 | |
Trade Creditors Trade Payables | 65 289 | 67 079 | ||
Advances Credits Directors | 12 504 | 17 052 | 9 185 | |
Advances Credits Made In Period Directors | 12 504 | 4 548 | 7 867 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/02/26 filed on: 21st, November 2023 |
accounts | Free Download (1 page) |
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