Founded in 2015, Shearbridge Snooker Centre, classified under reg no. 09788870 is a active - proposal to strike off company. Currently registered at 137 Great Horton Road BD7 1QG, Bradford the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Thu, 30th Sep 2021.
Office Address | 137 Great Horton Road |
Town | Bradford |
Post code | BD7 1QG |
Country of origin | United Kingdom |
Registration Number | 09788870 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (295 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 4th Oct 2022 (2022-10-04) |
Last confirmation statement dated | Mon, 20th Sep 2021 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mouneeb Y. The abovementioned PSC and has 75,01-100% shares.
Mouneeb Y.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -2 323 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 825 | 2 088 | 3 550 | 7 489 | ||
Current Assets | 7 489 | 4 130 | 33 867 | |||
Net Assets Liabilities | -2 323 | 1 107 | 4 351 | 10 728 | 9 018 | -9 297 |
Property Plant Equipment | 32 000 | 24 000 | 16 000 | 8 000 | ||
Cash Bank In Hand | 8 825 | |||||
Intangible Fixed Assets | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 323 | |||||
Tangible Fixed Assets | 32 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -2 423 | |||||
Shareholder Funds | -2 323 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 16 000 | 24 000 | 32 000 | ||
Average Number Employees During Period | 2 | 2 | 3 | |||
Creditors | 53 148 | 34 981 | 25 199 | 14 761 | 5 112 | 3 164 |
Fixed Assets | 42 000 | 34 000 | 26 000 | 18 000 | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 8 000 | 8 000 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
Loans From Directors | 49 900 | 31 900 | 22 697 | 11 873 | ||
Net Current Assets Liabilities | -44 323 | -32 893 | -21 649 | 7 272 | 982 | 30 703 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | ||
Taxation Social Security Payable | 2 448 | 2 281 | 1 702 | 2 088 | ||
Total Assets Less Current Liabilities | 10 728 | 9 018 | 40 703 | |||
Trade Creditors Trade Payables | 800 | 800 | 800 | 800 | ||
Creditors Due Within One Year | 53 148 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 40 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 40 000 | |||||
Tangible Fixed Assets Depreciation | 8 000 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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