The Pickle Jar started in year 2010 as Private Limited Company with registration number 07418902. The The Pickle Jar company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Stoke-on-trent at 118a Sandbach Road North. Postal code: ST7 2AW.
Office Address | 118a Sandbach Road North |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2AW |
Country of origin | United Kingdom |
Registration Number | 07418902 |
Date of Incorporation | Tue, 26th Oct 2010 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -53 228 | -91 079 | -104 107 | -101 748 | -86 844 | -50 855 | -46 055 | ||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 000 | 800 | 818 | 5 044 | 9 519 | 53 351 | |||||
Current Assets | 11 035 | 7 931 | 14 953 | 14 189 | 51 364 | 61 045 | 40 185 | 30 221 | 3 525 | 15 901 | 14 575 |
Debtors | 6 285 | 131 | 7 135 | 2 145 | 34 845 | 3 894 | |||||
Intangible Fixed Assets | 6 752 | 6 752 | 5 064 | 3 376 | 1 688 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -53 228 | -91 079 | -104 107 | -101 748 | -86 844 | -50 855 | -46 055 | ||||
Stocks Inventory | 3 750 | 7 000 | 7 000 | 7 000 | 7 000 | 3 800 | |||||
Tangible Fixed Assets | 49 403 | 64 261 | 49 333 | 37 545 | 30 526 | 28 105 | |||||
Net Assets Liabilities | 48 731 | 47 996 | 45 080 | 43 380 | 28 435 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -53 229 | -91 080 | -104 108 | -101 749 | -86 845 | -50 856 | |||||
Shareholder Funds | -53 228 | -91 079 | -104 107 | -101 748 | -86 844 | -50 855 | -46 055 | ||||
Other | |||||||||||
Creditors Due After One Year | 2 208 | 9 657 | 5 085 | 110 410 | 117 956 | 107 473 | 77 020 | ||||
Creditors Due Within One Year | 118 210 | 160 366 | 168 372 | 46 448 | 52 466 | 32 532 | 38 051 | ||||
Fixed Assets | 56 155 | 71 013 | 54 397 | 40 921 | 32 214 | 28 105 | 28 831 | 340 074 | 330 691 | 326 893 | 329 370 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 688 | 1 688 | 3 376 | 5 064 | 6 752 | 8 440 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 688 | 1 688 | 1 688 | 1 688 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 440 | 8 440 | 8 440 | 8 440 | 8 440 | ||||||
Net Current Assets Liabilities | -107 175 | -152 435 | -153 419 | -32 259 | -1 102 | 28 513 | 2 134 | 18 476 | 35 815 | 66 567 | 32 307 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 31 890 | 1 490 | 1 708 | 2 580 | 6 948 | ||||||
Tangible Fixed Assets Cost Or Valuation | 65 675 | 97 565 | 99 055 | 97 963 | 100 543 | 107 491 | |||||
Tangible Fixed Assets Depreciation | 16 272 | 33 304 | 49 722 | 60 418 | 70 017 | 79 386 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 17 032 | 16 418 | 12 179 | 9 599 | 9 369 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 483 | ||||||||||
Tangible Fixed Assets Disposals | 2 800 | ||||||||||
Total Assets Less Current Liabilities | -51 020 | -81 422 | -99 022 | 8 662 | 31 112 | 56 618 | 30 965 | 321 598 | 294 876 | 260 326 | 297 063 |
Average Number Employees During Period | 5 | 5 | 5 | ||||||||
Creditors | 117 747 | 48 697 | 39 340 | 82 468 | 46 882 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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