Founded in 2012, Independent Sunderland, classified under reg no. 08181318 is an active company. Currently registered at 27-28 Holmeside SR1 3JE, Sunderland the company has been in the business for 12 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Benjamin W., appointed on 28 March 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | 27-28 Holmeside |
| Town | Sunderland |
| Post code | SR1 3JE |
| Country of origin | United Kingdom |
| Registration Number | 08181318 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Public houses and bars |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 28 March 2014
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Benjamin W. The abovementioned PSC and has 75,01-100% shares.
Benjamin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 4 281 | 9 212 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 650 | 9 835 | 22 995 | 25 782 | ||
| Current Assets | 11 088 | 11 850 | 11 850 | 16 521 | 30 918 | 39 024 |
| Debtors | 1 000 | 2 396 | 5 923 | 8 031 | ||
| Net Assets Liabilities | 9 212 | 6 875 | 4 324 | -3 093 | ||
| Property Plant Equipment | 4 578 | 3 662 | 2 930 | 2 344 | ||
| Total Inventories | 1 200 | 4 290 | 2 000 | 5 211 | ||
| Cash Bank In Hand | 9 113 | 10 650 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 281 | 9 212 | ||||
| Stocks Inventory | 975 | 1 200 | ||||
| Tangible Fixed Assets | 2 226 | 4 578 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | ||||
| Profit Loss Account Reserve | 4 278 | 9 209 | ||||
| Shareholder Funds | 4 281 | 9 212 | ||||
| Other | ||||||
| Creditors | 6 300 | 12 576 | 28 967 | 44 016 | ||
| Loans From Directors | 11 854 | 18 713 | ||||
| Net Current Assets Liabilities | 2 500 | 5 550 | 5 550 | 3 945 | 1 951 | -4 992 |
| Other Creditors | 800 | 800 | 9 300 | 7 544 | ||
| Other Taxation Social Security Payable | 5 500 | 11 690 | 7 813 | 2 288 | ||
| Total Assets Less Current Liabilities | 4 726 | 10 128 | 10 128 | 7 607 | 4 881 | 2 648 |
| Trade Creditors Trade Payables | 15 471 | |||||
| Trade Debtors Trade Receivables | 2 396 | 5 923 | 8 031 | |||
| Creditors Due Within One Year | 8 588 | 6 300 | ||||
| Fixed Assets | 2 226 | 4 578 | ||||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 445 | 916 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 2 927 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 134 | 6 061 | ||||
| Tangible Fixed Assets Depreciation | 908 | 1 483 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 575 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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