Founded in 2010, The Organ (stalybridge), classified under reg no. 07161404 is an active company. Currently registered at 39 Bennett Street SK14 4TQ, Hyde the company has been in the business for fourteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Daniel C., Matthew C.. Of them, Daniel C., Matthew C. have been with the company the longest, being appointed on 17 February 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Bennett Street |
Town | Hyde |
Post code | SK14 4TQ |
Country of origin | United Kingdom |
Registration Number | 07161404 |
Date of Incorporation | Wed, 17th Feb 2010 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Daniel C. The abovementioned PSC and has 25-50% shares.
Daniel C.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 |
Net Worth | -4 464 | -1 287 | 1 652 |
Balance Sheet | |||
Cash Bank In Hand | 1 211 | ||
Current Assets | 14 017 | 3 789 | 8 371 |
Debtors | 8 647 | ||
Net Assets Liabilities Including Pension Asset Liability | -4 464 | -1 286 | 1 652 |
Stocks Inventory | 4 159 | 3 789 | |
Tangible Fixed Assets | 153 531 | 152 895 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | -4 466 | -1 289 | |
Shareholder Funds | -4 464 | -1 287 | 1 652 |
Other | |||
Advances Credits Directors | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |
Creditors Due After One Year | 168 460 | 148 876 | |
Creditors Due Within One Year | 3 552 | 9 095 | 9 096 |
Fixed Assets | 153 531 | 152 895 | 2 375 |
Net Current Assets Liabilities | 10 465 | -5 306 | -725 |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | |
Tangible Fixed Assets Depreciation | 6 469 | 7 105 | |
Tangible Fixed Assets Depreciation Charged In Period | 636 | ||
Total Assets Less Current Liabilities | 163 996 | 147 590 | 1 652 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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