Founded in 2015, Sr4, classified under reg no. 09667359 is a active - proposal to strike off company. Currently registered at Railway Tavern SR4 6EF, Sunderland the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Saturday 31st July 2021.
Office Address | Railway Tavern |
Office Address2 | Westbury Street |
Town | Sunderland |
Post code | SR4 6EF |
Country of origin | United Kingdom |
Registration Number | 09667359 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (363 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sun, 26th Feb 2023 (2023-02-26) |
Last confirmation statement dated | Sat, 12th Feb 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Danielle G. This PSC and has 75,01-100% shares.
Danielle G.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | -4 670 | 2 347 | ||||
Balance Sheet | ||||||
Current Assets | 5 930 | 5 409 | 2 177 | 12 452 | 40 322 | 40 322 |
Net Assets Liabilities | 2 347 | 3 917 | 7 707 | 5 479 | 4 812 | |
Cash Bank In Hand | 4 830 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 670 | 2 347 | ||||
Stocks Inventory | 1 100 | |||||
Tangible Fixed Assets | 16 400 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -4 671 | |||||
Shareholder Funds | -4 670 | 2 347 | ||||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 2 | |||
Creditors | 1 508 | 389 | 16 245 | 11 913 | 10 000 | |
Fixed Assets | 16 400 | 13 446 | 11 026 | 109 981 | 109 408 | 108 162 |
Net Current Assets Liabilities | 1 074 | 3 901 | 1 788 | 3 793 | 28 409 | 30 322 |
Total Assets Less Current Liabilities | 17 474 | 17 347 | 12 814 | 106 188 | 137 817 | 138 484 |
Creditors Due After One Year | 15 000 | 15 000 | ||||
Creditors Due Within One Year | 2 000 | 1 508 | ||||
Tangible Fixed Assets Additions | 20 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||
Tangible Fixed Assets Depreciation | 3 600 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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