Founded in 2015, Priyas Sandwich Bar, classified under reg no. 09839037 is an active company. Currently registered at Beighton Business Centre 52A High Street S20 1ED, Sheffield the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Kuldip K., Kalwinder S.. Of them, Kuldip K., Kalwinder S. have been with the company the longest, being appointed on 23 October 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beighton Business Centre 52A High Street |
Office Address2 | Beighton |
Town | Sheffield |
Post code | S20 1ED |
Country of origin | United Kingdom |
Registration Number | 09839037 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Kuldip K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kalwinder S. This PSC owns 25-50% shares.
Kuldip K.
Notified on | 2 February 2023 |
Nature of control: |
25-50% shares |
Kalwinder S.
Notified on | 2 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 35 390 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 592 | 339 | 908 | |||||
Current Assets | 2 | 20 847 | 19 844 | 24 144 | 12 653 | 13 222 | 21 052 | 23 897 |
Debtors | 3 450 | 3 297 | 3 497 | |||||
Net Assets Liabilities | 35 390 | 34 437 | 46 026 | 44 079 | 52 124 | 67 150 | 89 249 | |
Property Plant Equipment | 216 102 | 209 435 | 206 496 | |||||
Total Inventories | 10 814 | 12 314 | 12 314 | |||||
Cash Bank In Hand | 2 | 6 836 | ||||||
Intangible Fixed Assets | 174 975 | 174 975 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 35 390 | ||||||
Stocks Inventory | 12 654 | 10 714 | ||||||
Tangible Fixed Assets | 32 417 | 219 905 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 19 152 | 35 388 | ||||||
Shareholder Funds | 2 | 35 390 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 041 | 34 708 | 40 497 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | |||||||
Average Number Employees During Period | 5 | 6 | 1 | 1 | 6 | |||
Bank Overdrafts | 273 337 | 248 264 | 220 466 | |||||
Creditors | 380 337 | 357 368 | 327 168 | 352 984 | 342 569 | 286 000 | 301 832 | |
Fixed Assets | 390 158 | 394 880 | 371 961 | 349 050 | 384 410 | 381 471 | 377 588 | 367 184 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 667 | 5 789 | ||||||
Intangible Assets | 174 975 | 174 975 | 174 975 | |||||
Intangible Assets Gross Cost | 174 975 | 174 975 | 174 975 | |||||
Net Current Assets Liabilities | 2 | -359 490 | 337 524 | 303 024 | -340 331 | 329 347 | 272 836 | 277 935 |
Other Creditors | 99 149 | 99 966 | 114 468 | |||||
Property Plant Equipment Gross Cost | 244 143 | 244 143 | 246 993 | |||||
Taxation Social Security Payable | 6 366 | 4 754 | 7 635 | |||||
Trade Debtors Trade Receivables | 3 497 | |||||||
Total Assets Less Current Liabilities | 2 | 35 390 | 34 437 | 46 026 | 52 124 | 58 602 | 89 249 | |
Creditors Due After One Year | 387 108 | |||||||
Creditors Due Within One Year | 380 337 | |||||||
Intangible Fixed Assets Additions | 174 975 | 174 975 | ||||||
Intangible Fixed Assets Cost Or Valuation | 174 975 | 174 975 | ||||||
Investments Fixed Assets | 182 766 | |||||||
Tangible Fixed Assets Additions | 40 521 | 229 189 | ||||||
Tangible Fixed Assets Cost Or Valuation | 40 521 | 229 189 | ||||||
Tangible Fixed Assets Depreciation | 8 104 | 9 284 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 104 | 9 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy