Founded in 2014, Sink Bar, classified under reg no. 08999083 is an active company. Currently registered at 1 Worsley Court High Street M28 3NJ, Manchester the company has been in the business for eleven years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 4 directors, namely Neil H., Ben G. and Jessica S. and others. Of them, Neil H., Ben G., Jessica S., Thomas S. have been with the company the longest, being appointed on 15 April 2014. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worsley Court High Street |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 08999083 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (254 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 15 April 2014
Position: Director
Appointed: 15 April 2014
Position: Director
Appointed: 15 April 2014
Position: Director
Appointed: 15 April 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Ben G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Crate Group (London) Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Crate Group (London) Limited
Unit 7 Queens Yard White Post Lane, London, E9 5EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10123519 |
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
| Net Worth | 120 | -33 326 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 165 | 4 660 | 25 303 | 7 324 | 33 395 | 22 620 | 24 436 | 33 917 | 19 335 | 15 414 | |
| Current Assets | 120 | 6 498 | 9 075 | 37 786 | 24 657 | 52 669 | 24 206 | 27 295 | 34 573 | 19 335 | 21 714 |
| Debtors | 120 | 333 | 2 415 | 8 418 | 13 339 | 16 803 | 1 586 | 2 859 | 656 | 6 300 | |
| Net Assets Liabilities | -4 537 | 5 691 | 26 724 | 3 221 | 257 | ||||||
| Other Debtors | 333 | 2 468 | 749 | 11 311 | 860 | 656 | 6 300 | ||||
| Property Plant Equipment | 76 500 | 58 500 | 41 775 | 24 310 | 6 387 | 23 356 | 17 500 | 11 975 | 6 576 | 1 177 | |
| Total Inventories | 2 000 | 2 000 | 4 065 | 3 994 | 2 471 | ||||||
| Cash Bank In Hand | 120 | 4 165 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | -33 326 | |||||||||
| Stocks Inventory | 0 | 2 000 | |||||||||
| Tangible Fixed Assets | 0 | 76 500 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 120 | 120 | |||||||||
| Profit Loss Account Reserve | 0 | -35 881 | |||||||||
| Shareholder Funds | 120 | -33 326 | |||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 90 000 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 90 000 | |||||||||
| Total Fixed Assets Depreciation | 0 | 13 500 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 13 500 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | 31 500 | 49 666 | 68 331 | 87 537 | 97 562 | 103 418 | 108 943 | 114 342 | 119 741 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 283 | 26 994 | ||||||||
| Average Number Employees During Period | 18 | 18 | 4 | 4 | 4 | 4 | 4 | ||||
| Comprehensive Income Expense | -33 446 | ||||||||||
| Corporation Tax Payable | 1 | 4 049 | 7 850 | 11 547 | 12 930 | ||||||
| Creditors | 41 324 | 121 965 | 106 877 | 77 324 | 64 990 | 52 099 | 36 511 | 16 830 | 21 076 | 22 340 | |
| Deferred Tax Asset Debtors | 5 950 | 5 612 | 519 | 191 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 435 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 000 | 18 166 | 18 665 | 19 206 | 10 025 | 5 856 | 5 525 | 5 399 | 5 399 | ||
| Net Current Assets Liabilities | 120 | -34 826 | -112 890 | -69 091 | -52 667 | -12 321 | -27 893 | -9 216 | 17 743 | -1 741 | -626 |
| Number Shares Issued Fully Paid | 120 | 120 | |||||||||
| Other Creditors | 75 000 | 93 786 | 76 714 | 64 074 | 50 956 | 51 050 | 31 250 | 6 250 | 6 500 | 6 400 | |
| Other Taxation Social Security Payable | 5 858 | 13 115 | 3 634 | 6 738 | 2 950 | 1 049 | 1 212 | 2 730 | 3 029 | 3 010 | |
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | -35 881 | -21 064 | 27 074 | ||||||||
| Property Plant Equipment Gross Cost | 90 000 | 91 441 | 91 441 | 92 641 | 93 924 | 120 918 | 120 918 | 120 918 | 120 918 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 593 | 2 994 | 1 614 | 294 | |||||||
| Total Assets Less Current Liabilities | 120 | 41 674 | -54 390 | -27 316 | -28 357 | -5 934 | -4 537 | 8 284 | 29 718 | 4 835 | 551 |
| Trade Creditors Trade Payables | 13 356 | 15 064 | 26 528 | 6 512 | 11 084 | ||||||
| Trade Debtors Trade Receivables | 2 415 | 6 978 | 4 973 | 535 | 2 859 | ||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -1 461 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 75 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 41 324 | |||||||||
| Fixed Assets | 0 | 76 500 | |||||||||
| Revaluation Reserve | 0 | 2 435 | |||||||||
| Tangible Fixed Assets Additions | 90 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 90 000 | |||||||||
| Tangible Fixed Assets Depreciation | 0 | 13 500 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 13 500 | ||||||||||
| Number Shares Allotted | 120 | ||||||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 15th April 2025 filed on: 15th, April 2025 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy