Sheffield And Hallamshire Motorcycle Club Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Cherry Tree Farm, Cowley Lane, Holmesfield S18 7SD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 2 directors.
Director Gillian M., appointed on 10 July 2017. Director Mark T., appointed on 10 July 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-07-09 and the date for the next filing is 2024-07-23. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Cherry Tree Farm |
Office Address2 | Cowley Lane |
Town | Holmesfield |
Post code | S18 7SD |
Country of origin | United Kingdom |
Registration Number | 10857198 |
Date of Incorporation | Mon, 10th Jul 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Gillian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian M.
Notified on | 10 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark T.
Notified on | 10 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 33 453 | 32 399 |
Current Assets | 33 453 | 32 399 |
Net Assets Liabilities | 33 870 | 32 726 |
Property Plant Equipment | 717 | 627 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 786 | 876 |
Administrative Expenses | 310 | 2 029 |
Average Number Employees During Period | 2 | 2 |
Cost Sales | 2 733 | 6 915 |
Creditors | 300 | 300 |
Fixed Assets | 717 | 627 |
Gross Profit Loss | 6 302 | 885 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | |
Net Current Assets Liabilities | 33 453 | 32 399 |
Operating Profit Loss | 5 992 | -1 144 |
Other Creditors | 300 | 300 |
Profit Loss On Ordinary Activities After Tax | 5 992 | -1 144 |
Profit Loss On Ordinary Activities Before Tax | 5 992 | -1 144 |
Property Plant Equipment Gross Cost | 1 503 | 1 503 |
Total Assets Less Current Liabilities | 34 170 | 33 026 |
Turnover Revenue | 9 035 | 7 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th July 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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