Founded in 2015, Pier Sub, classified under reg no. 09763010 is an active company. Currently registered at 16 Becket Close IG8 8FG, Woodford Green the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Amit P., appointed on 10 September 2015. There are currently no secretaries appointed. As of 15 February 2025, there was 1 ex director - Sumeet A.. There were no ex secretaries.
Office Address | 16 Becket Close |
Town | Woodford Green |
Post code | IG8 8FG |
Country of origin | United Kingdom |
Registration Number | 09763010 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (230 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 10 September 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Stuffed Sub Ltd from Gillingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuffed Sub Ltd
Subway Pier Approach Road, Gillingham, ME7 1RZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 08908317 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 514 | 24 581 | 11 618 | 21 744 | 79 839 | 41 046 | 16 348 | -20 372 |
Current Assets | 36 017 | 44 656 | 44 443 | 61 141 | 117 501 | 81 941 | 60 968 | 32 993 |
Debtors | -1 822 | 5 000 | 5 000 | 4 447 | -553 | |||
Net Assets Liabilities | 9 126 | 16 224 | 13 575 | 30 856 | 65 104 | 97 965 | 73 473 | 28 979 |
Other Debtors | 5 000 | 5 000 | 5 000 | -553 | ||||
Property Plant Equipment | 56 641 | 58 995 | 58 983 | 113 060 | 107 407 | 111 783 | 106 194 | 102 774 |
Total Inventories | 7 325 | 15 075 | 27 825 | 34 950 | 38 215 | 40 895 | 44 620 | 53 365 |
Cash Bank In Hand | 30 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 126 | |||||||
Stocks Inventory | 7 325 | |||||||
Tangible Fixed Assets | 56 641 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 125 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 5 000 | 1 667 | 1 667 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 149 | 5 165 | 8 272 | 13 972 | 19 625 | 25 149 | 30 738 | 36 096 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 370 | 3 095 | 57 085 | 9 900 | 1 938 | |||
Amounts Owed To Group Undertakings Participating Interests | 4 000 | 6 600 | 66 136 | 12 136 | 12 136 | 12 136 | 12 136 | |
Average Number Employees During Period | 14 | 13 | 13 | 13 | 13 | 13 | ||
Bank Borrowings | 50 000 | |||||||
Creditors | 85 354 | 83 427 | 83 251 | 138 849 | 107 293 | 95 759 | 93 689 | 106 788 |
Finance Lease Liabilities Present Value Total | 1 986 | 1 986 | 2 511 | 525 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 495 | 2 510 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 3 107 | 5 700 | 5 653 | 5 524 | 5 589 | 5 358 | |
Loans From Directors | 49 328 | 44 756 | 53 953 | 53 943 | 58 343 | |||
Net Current Assets Liabilities | -47 515 | -38 771 | -38 808 | -11 571 | 10 208 | -13 818 | -32 721 | -73 795 |
Other Creditors | 68 612 | 63 928 | 63 928 | 49 880 | 20 961 | 13 185 | 20 281 | 20 235 |
Other Taxation Social Security Payable | 5 480 | 5 149 | 8 199 | 7 988 | ||||
Prepayments Accrued Income | 5 000 | |||||||
Property Plant Equipment Gross Cost | 61 790 | 64 160 | 67 255 | 127 032 | 127 032 | 136 932 | 136 932 | 138 870 |
Taxation Social Security Payable | -1 022 | 2 474 | 4 419 | -6 688 | -6 587 | |||
Total Assets Less Current Liabilities | 9 126 | 20 224 | 20 175 | 35 352 | 117 615 | 97 965 | ||
Trade Creditors Trade Payables | 11 262 | 14 350 | 11 124 | 13 412 | 16 310 | 9 948 | 1 977 | 11 983 |
Value-added Tax Payable | 9 009 | 3 670 | -393 | 9 848 | 9 011 | |||
Capital Employed | 9 126 | |||||||
Creditors Due Within One Year | 83 532 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 61 790 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 790 | |||||||
Tangible Fixed Assets Depreciation | 5 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 149 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 3rd Sep 2024 filed on: 7th, October 2024 |
confirmation statement | Free Download (3 pages) |
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