Founded in 2016, Short Bark & Sides, classified under reg no. 10174930 is an active company. Currently registered at 157 Central Road KT4 8DT, Worcester Park the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.
The company has one director. Ronald P., appointed on 11 May 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Brian P.. There were no ex secretaries.
Office Address | 157 Central Road |
Town | Worcester Park |
Post code | KT4 8DT |
Country of origin | United Kingdom |
Registration Number | 10174930 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Ronald P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald P.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 376 | 6 476 | 6 106 | 14 944 | 13 050 | 3 626 | 10 376 |
Current Assets | 5 241 | 6 914 | 6 552 | 15 447 | 13 576 | 9 192 | 15 938 |
Debtors | 865 | 438 | 446 | 503 | 526 | 5 566 | 5 562 |
Other Debtors | 438 | 446 | 503 | 526 | 5 566 | 5 562 | |
Property Plant Equipment | 24 778 | 19 146 | 14 360 | 10 770 | 8 078 | 6 437 | 4 827 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 259 | 14 641 | 19 427 | 23 017 | 25 710 | 27 856 | 29 465 |
Average Number Employees During Period | 4 | 3 | 4 | 4 | 6 | ||
Creditors | 70 626 | 104 094 | 114 067 | 117 329 | 121 833 | 135 793 | 151 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 259 | 6 382 | 4 786 | 3 590 | 2 692 | 2 145 | 1 609 |
Net Current Assets Liabilities | -65 385 | -97 180 | -107 515 | -101 882 | -108 257 | -126 601 | -135 181 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 66 099 | 92 800 | 101 608 | 112 984 | 114 149 | 121 454 | 132 392 |
Other Taxation Social Security Payable | 3 027 | 3 389 | 3 031 | 3 358 | 7 202 | 5 195 | 10 566 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 33 037 | 33 787 | 33 787 | 33 787 | 33 787 | 34 292 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 037 | 750 | 505 | ||||
Total Assets Less Current Liabilities | -40 607 | -78 034 | -93 155 | -91 112 | -100 179 | -120 164 | -130 354 |
Trade Creditors Trade Payables | 1 500 | 7 905 | 9 428 | 987 | 482 | 9 144 | 8 161 |
Trade Debtors Trade Receivables | 865 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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