Founded in 2016, Walkers Bar, classified under reg no. 10517625 is a active - proposal to strike off company. Currently registered at 70 Frodingham Road DN15 7JN, Scunthorpe the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
| Office Address | 70 Frodingham Road |
| Town | Scunthorpe |
| Post code | DN15 7JN |
| Country of origin | United Kingdom |
| Registration Number | 10517625 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Ian W. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Rosemarie W. This PSC has significiant influence or control over the company,.
Ian W.
| Notified on | 8 December 2016 |
| Nature of control: |
significiant influence or control |
Rosemarie W.
| Notified on | 8 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 434 | 279 | 10 915 | 46 728 | 46 728 | 46 728 |
| Current Assets | 10 373 | 9 047 | 18 881 | 50 186 | 53 019 | 51 578 |
| Debtors | 3 072 | 3 212 | 2 867 | 2 017 | 4 850 | 4 850 |
| Net Assets Liabilities | -119 385 | -129 972 | -129 972 | -131 413 | ||
| Other Debtors | 3 072 | 3 212 | 2 867 | 2 017 | 4 850 | 4 850 |
| Property Plant Equipment | 7 020 | 5 791 | 4 203 | 2 833 | ||
| Total Inventories | 5 867 | 5 556 | 5 099 | 1 441 | 1 441 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 847 | 4 323 | 6 965 | 9 649 | ||
| Average Number Employees During Period | 9 | 6 | 6 | 4 | ||
| Bank Borrowings Overdrafts | 39 320 | 39 320 | 5 680 | |||
| Creditors | 93 189 | 123 687 | 142 469 | 39 320 | 39 320 | 143 671 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 847 | 2 476 | 2 642 | 2 872 | ||
| Net Current Assets Liabilities | -82 816 | -114 640 | -123 588 | -93 485 | -90 652 | -92 093 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 86 968 | 114 824 | 135 374 | 134 665 | 134 665 | 134 665 |
| Other Taxation Social Security Payable | 1 575 | 3 684 | 4 969 | 2 364 | 2 364 | 2 364 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 867 | 10 114 | 11 168 | 12 482 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 867 | 1 247 | 1 054 | 1 514 | ||
| Total Assets Less Current Liabilities | -75 796 | -108 849 | -119 385 | -90 652 | -90 652 | -92 093 |
| Trade Creditors Trade Payables | 4 646 | 5 179 | 2 126 | 962 | 962 | 962 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | |||||
| Disposals Property Plant Equipment | 200 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -12 482 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -9 649 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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