No4 Hospitality Ltd is a private limited company registered at Suite C The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 1 director.
Director Wesley D., appointed on 10 January 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-01-09 and the deadline for the next filing is 2024-01-23. Furthermore, the statutory accounts were filed on 31 January 2021 and the next filing is due on 26 April 2023.
Office Address | Suite C The Quadrant |
Office Address2 | 99 Parkway Avenue |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 12397588 |
Date of Incorporation | Fri, 10th Jan 2020 |
Industry | Public houses and bars |
End of financial Year | 29th January |
Company age | 4 years old |
Account next due date | Wed, 26th Apr 2023 (369 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Wesley D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley D.
Notified on | 10 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-01-31 |
Balance Sheet | |
Cash Bank On Hand | 26 670 |
Current Assets | 54 442 |
Debtors | 27 772 |
Net Assets Liabilities | -8 875 |
Other Debtors | 27 700 |
Property Plant Equipment | 7 463 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 741 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 204 |
Amounts Owed By Group Undertakings Participating Interests | 72 |
Average Number Employees During Period | 11 |
Bank Borrowings Overdrafts | 40 000 |
Creditors | 30 780 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 741 |
Net Current Assets Liabilities | 23 662 |
Other Creditors | 5 848 |
Other Taxation Social Security Payable | 7 285 |
Property Plant Equipment Gross Cost | 8 204 |
Total Assets Less Current Liabilities | 31 125 |
Trade Creditors Trade Payables | 17 647 |
Advances Credits Directors | 27 587 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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