SmarterbarS&Clubs Ltd is a private limited company that can be found at Club Icon, 62 High Street, Bridgwater TA6 3BN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-18, this 4-year-old company is run by 1 director.
Director Paul S., appointed on 18 December 2019.
The company is categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2022-12-17 and the deadline for the following filing is 2023-12-31. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Club Icon |
| Office Address2 | 62 High Street |
| Town | Bridgwater |
| Post code | TA6 3BN |
| Country of origin | United Kingdom |
| Registration Number | 12369766 |
| Date of Incorporation | Wed, 18th Dec 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2019
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 650 | 60 088 | 33 705 |
| Current Assets | 63 595 | 88 985 | 59 673 |
| Debtors | 16 195 | 20 927 | 14 352 |
| Net Assets Liabilities | -16 002 | -2 904 | -12 334 |
| Other Debtors | 4 504 | 148 | 10 243 |
| Property Plant Equipment | 3 629 | 10 647 | 9 154 |
| Total Inventories | 1 750 | 7 970 | 11 616 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 5 110 | 8 643 |
| Amounts Owed By Group Undertakings | 126 | ||
| Amounts Owed To Group Undertakings | 12 000 | 11 710 | |
| Average Number Employees During Period | 1 | 6 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 35 422 | 25 816 |
| Creditors | 50 000 | 35 422 | 25 816 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 3 827 | 3 533 |
| Net Current Assets Liabilities | 31 095 | 23 894 | 6 067 |
| Other Creditors | 17 027 | 17 581 | 5 495 |
| Other Taxation Social Security Payable | 62 | 9 404 | 10 485 |
| Property Plant Equipment Gross Cost | 4 912 | 15 757 | 17 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 726 | 2 023 | 1 739 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 912 | 10 845 | 2 040 |
| Total Assets Less Current Liabilities | 34 724 | 34 541 | 15 221 |
| Trade Creditors Trade Payables | 15 411 | 27 458 | 15 268 |
| Trade Debtors Trade Receivables | 11 691 | 20 779 | 3 983 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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