New Era Restaurants started in year 2007 as Private Limited Company with registration number 06374650. The New Era Restaurants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sheffield at 61a Sheffield Road. Postal code: S18 6GF.
Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dawn M. who worked with the the company until 28 April 2021.
| Office Address | 61a Sheffield Road |
| Office Address2 | Dronfield |
| Town | Sheffield |
| Post code | S18 6GF |
| Country of origin | United Kingdom |
| Registration Number | 06374650 |
| Date of Incorporation | Tue, 18th Sep 2007 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 27 June 2023
Position: Secretary
Appointed: 27 June 2023
Position: Secretary
Appointed: 01 March 2022
Position: Director
Appointed: 18 September 2007
The list of PSCs who own or control the company is made up of 5 names. As we discovered, there is Mohammad S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares. Then there is Behrouz S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mohammad S.
| Notified on | 14 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Behrouz S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mohammad S.
| Notified on | 1 March 2022 |
| Ceased on | 16 March 2022 |
| Nature of control: |
25-50% shares |
Minoo S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 004 | 106 590 | 87 370 | 139 148 |
| Current Assets | 47 213 | 124 525 | 107 510 | 165 838 |
| Debtors | 8 509 | 7 835 | 5 140 | 7 052 |
| Net Assets Liabilities | 6 005 | 76 663 | 69 854 | 106 426 |
| Other Debtors | 8 509 | 7 835 | 5 140 | 7 052 |
| Property Plant Equipment | 28 365 | 53 706 | 65 424 | 52 336 |
| Total Inventories | 8 700 | 10 100 | 15 000 | 19 638 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 740 | 398 184 | 396 096 | 411 271 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 785 | 26 622 | 2 087 | |
| Average Number Employees During Period | 21 | 19 | 20 | 27 |
| Corporation Tax Payable | 7 708 | 12 973 | 4 242 | 29 046 |
| Creditors | 65 306 | 92 268 | 90 937 | 102 040 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 261 | |||
| Disposals Property Plant Equipment | 16 992 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 444 | 13 173 | 15 175 | |
| Net Current Assets Liabilities | -18 093 | 32 257 | 16 573 | 63 798 |
| Other Creditors | 9 543 | 15 854 | 29 939 | 9 412 |
| Other Taxation Social Security Payable | 13 191 | 10 962 | 13 480 | 22 676 |
| Property Plant Equipment Gross Cost | 416 105 | 451 890 | 461 520 | 463 607 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 267 | 9 300 | 12 143 | 9 708 |
| Total Assets Less Current Liabilities | 10 272 | 85 963 | 81 997 | 116 134 |
| Trade Creditors Trade Payables | 34 864 | 52 479 | 43 276 | 40 906 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Monday 14th August 2023 filed on: 1st, September 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy