The Local Badger Ltd is a private limited company registered at 27 Cranwell Road, Cantley, Doncaster DN4 6ER. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors.
Director Laura L., appointed on 11 September 2018. Director Paul L., appointed on 11 September 2018.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-09-10 and the due date for the next filing is 2024-09-24. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
Office Address | 27 Cranwell Road |
Office Address2 | Cantley |
Town | Doncaster |
Post code | DN4 6ER |
Country of origin | United Kingdom |
Registration Number | 11563955 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Public houses and bars |
End of financial Year | 29th September |
Company age | 6 years old |
Account next due date | Sat, 29th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Laura L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura L.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul L.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 650 | 39 712 | 28 972 | 10 845 |
Current Assets | 7 018 | 46 931 | 38 045 | 18 424 |
Debtors | 3 650 | 471 | 595 | |
Net Assets Liabilities | -2 260 | -1 247 | 1 270 | 148 |
Property Plant Equipment | 21 875 | 18 594 | 16 912 | 28 524 |
Total Inventories | 3 368 | 6 748 | 8 478 | 7 579 |
Other Debtors | 595 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 778 | 6 111 | 9 444 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 6 406 | 9 238 | 13 209 |
Average Number Employees During Period | 4 | 6 | 7 | 7 |
Creditors | 38 290 | 42 466 | 25 556 | 32 356 |
Fixed Assets | 29 097 | 22 483 | 17 468 | 28 524 |
Increase From Amortisation Charge For Year Intangible Assets | 2 778 | 3 333 | 3 333 | 556 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 3 281 | 2 832 | 3 971 |
Intangible Assets | 7 222 | 3 889 | 556 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -31 272 | 4 465 | 9 833 | 4 455 |
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 26 150 | 41 733 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 195 | 475 | 475 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 1 150 | 15 583 | |
Total Assets Less Current Liabilities | -2 175 | 26 948 | 27 301 | 32 979 |
Bank Borrowings Overdrafts | 25 556 | 22 223 | ||
Finance Lease Liabilities Present Value Total | 10 133 | |||
Other Creditors | 22 434 | 6 440 | ||
Other Taxation Social Security Payable | 2 446 | 1 156 | ||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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