The Codfather (barnsley) Limited is a private limited company located at 36-40 Doncaster Road, Barnsley, South Yorkshire S70 1TL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Sadig N., appointed on 15 September 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-09-14 and the date for the subsequent filing is 2024-09-28. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 36-40 Doncaster Road |
| Office Address2 | Barnsley |
| Town | South Yorkshire |
| Post code | S70 1TL |
| Country of origin | United Kingdom |
| Registration Number | 10966273 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Sadig N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sadig N.
| Notified on | 17 September 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 482 | 8 900 | 75 910 | 6 940 | 8 065 |
| Current Assets | 8 882 | 10 355 | 82 529 | 68 727 | 63 576 |
| Net Assets Liabilities | 247 | 57 | 2 745 | 7 484 | 5 335 |
| Property Plant Equipment | 3 664 | 3 298 | 4 673 | 8 177 | 6 380 |
| Total Inventories | 400 | 1 455 | 3 440 | 3 500 | 4 025 |
| Debtors | 3 179 | 58 287 | 51 486 | ||
| Other Debtors | 56 424 | 50 800 | |||
| Other | |||||
| Accrued Liabilities | 3 051 | 1 957 | 4 621 | 2 990 | 7 185 |
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 986 | 1 453 | 2 611 | 4 408 |
| Additional Provisions Increase From New Provisions Recognised | 228 | 15 | 213 | 744 | -278 |
| Average Number Employees During Period | 9 | 9 | 10 | 10 | 9 |
| Corporation Tax Payable | 2 620 | 2 749 | 5 981 | 2 931 | 2 705 |
| Creditors | 12 071 | 13 353 | 45 000 | 36 461 | 26 612 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 366 | 467 | 1 158 | 1 797 |
| Merchandise | 400 | 1 455 | 3 440 | 3 500 | 4 025 |
| Net Current Assets Liabilities | -3 189 | -2 998 | 43 528 | 36 968 | 26 489 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 60 | 288 | 580 | 333 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 284 | 4 284 | 6 126 | 10 788 | |
| Provisions | 228 | 243 | 456 | 1 200 | 922 |
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 243 | 456 | 1 200 | 922 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 284 | 3 194 | 4 662 | ||
| Total Assets Less Current Liabilities | 475 | 300 | 48 201 | 45 145 | 32 869 |
| Bank Borrowings | 5 000 | 9 606 | 9 849 | ||
| Bank Borrowings Overdrafts | 45 000 | 36 461 | 26 612 | ||
| Disposals Property Plant Equipment | 1 352 | ||||
| Other Creditors | 2 328 | ||||
| Prepayments | 3 179 | 1 863 | 686 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 14, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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