Founded in 2014, Superior Eateries, classified under reg no. 08959955 is a active - proposal to strike off company. Currently registered at 137 Sankey Street WA1 1NN, Warrington the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-06-30.
Office Address | 137 Sankey Street |
Town | Warrington |
Post code | WA1 1NN |
Country of origin | United Kingdom |
Registration Number | 08959955 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (425 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
Last confirmation statement dated | Fri, 26th Mar 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Auron N. The abovementioned PSC and has 75,01-100% shares.
Auron N.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
Net Worth | -1 704 | -7 922 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 900 | 301 | |||||
Cash Bank On Hand | 301 | 426 | 371 | 104 | 469 | 14 | |
Property Plant Equipment | 125 | 4 970 | 2 627 | 155 | 34 | ||
Tangible Fixed Assets | 125 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 704 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -1 705 | -7 923 | |||||
Shareholder Funds | -1 704 | -7 922 | |||||
Other | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 920 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 920 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 2 577 | 5 180 | 7 756 | 7 877 | 7 911 | |
Average Number Employees During Period | 3 | 2 | 4 | 4 | 2 | ||
Bank Borrowings Overdrafts | 825 | 15 051 | |||||
Creditors | 8 348 | 19 283 | 22 237 | 26 308 | 18 467 | 18 659 | |
Creditors Due Within One Year | 2 604 | 8 348 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 | 2 603 | 2 576 | 121 | 34 | ||
Net Current Assets Liabilities | -1 704 | -8 047 | -18 857 | -21 866 | -26 204 | -17 998 | -18 645 |
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 6 967 | 18 207 | 19 797 | 23 002 | 14 718 | ||
Other Taxation Social Security Payable | 1 381 | 1 049 | 2 440 | 2 481 | 3 749 | 3 608 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -5 965 | -5 352 | -6 810 | 8 085 | -681 | ||
Property Plant Equipment Gross Cost | 187 | 7 547 | 7 807 | 7 911 | 7 911 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 187 | ||||||
Tangible Fixed Assets Cost Or Valuation | 187 | ||||||
Tangible Fixed Assets Depreciation | 62 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 360 | 260 | 104 | ||||
Total Assets Less Current Liabilities | -1 704 | -7 922 | -13 887 | -19 239 | -26 049 | -17 964 | -18 645 |
Trade Creditors Trade Payables | 27 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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