Founded in 2016, Sporadic Group, classified under reg no. 10353453 is a active - proposal to strike off company. Currently registered at 27 James Street W1U 1DX, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2021.
| Office Address | 27 James Street |
| Town | London |
| Post code | W1U 1DX |
| Country of origin | United Kingdom |
| Registration Number | 10353453 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (238 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 24 May 2019
Position: Director
Appointed: 31 August 2016
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Asma K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Zahra K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Asma K.
| Notified on | 24 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zahra K.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 053 | 103 948 | 42 924 | 183 918 | 357 766 | 11 196 |
| Current Assets | 66 053 | 434 200 | 757 464 | 848 631 | 957 223 | 1 101 976 |
| Debtors | 330 252 | 704 067 | 650 126 | 574 870 | 1 053 445 | |
| Net Assets Liabilities | -17 353 | -130 383 | -80 505 | -64 681 | -22 119 | -228 773 |
| Other Debtors | 330 252 | 613 771 | 634 370 | 547 147 | 1 033 126 | |
| Property Plant Equipment | 219 520 | 466 782 | 618 580 | 554 063 | 562 361 | |
| Total Inventories | 10 473 | 14 587 | 24 587 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 14 976 | 5 100 | 4 000 | 52 250 | 52 250 | |
| Accumulated Amortisation Impairment Intangible Assets | 789 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 674 | 70 131 | 118 207 | 211 645 | 303 798 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 237 194 | 299 719 | 199 874 | 28 921 | 100 451 | |
| Average Number Employees During Period | 22 | 23 | 28 | 34 | 28 | |
| Creditors | 83 406 | 784 103 | 1 304 751 | 1 386 957 | 1 293 377 | 1 517 634 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 618 580 | 561 160 | 562 361 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 789 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 674 | 52 457 | 48 076 | 93 438 | 92 153 | |
| Intangible Assets | 7 097 | |||||
| Intangible Assets Gross Cost | 7 886 | |||||
| Net Current Assets Liabilities | -17 353 | -349 903 | -547 287 | 703 696 | 710 098 | 726 500 |
| Other Creditors | 83 406 | 751 942 | 1 038 176 | 1 386 957 | 1 293 377 | 1 517 634 |
| Other Disposals Intangible Assets | 7 886 | |||||
| Other Taxation Social Security Payable | 19 222 | 2 396 | 51 955 | 26 495 | 61 359 | |
| Prepayments Accrued Income | 182 083 | 74 676 | 4 483 | 4 483 | ||
| Property Plant Equipment Gross Cost | 237 194 | 536 913 | 736 787 | 765 708 | 866 159 | |
| Total Assets Less Current Liabilities | -17 353 | -130 383 | -80 505 | 1 322 276 | 1 271 258 | 1 288 861 |
| Trade Creditors Trade Payables | 12 939 | 259 079 | 71 910 | 167 240 | 255 881 | |
| Trade Debtors Trade Receivables | 15 620 | 11 273 | 23 240 | 20 319 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 789 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Feya, Unit 4 6 Marble Arch Place London W1H 7EH. Change occurred on March 18, 2024. Company's previous address: 27 James Street London W1U 1DX United Kingdom. filed on: 18th, March 2024 |
address | Free Download (1 page) |
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