Paddox Public House Ltd
Roslyns Accountants, The Quadrant 99 Parkway Avenue S9 4WG Sheffield
Number: 09902892
Incorporation date: 2015-12-04
Dissolution date: 2021-06-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was based in Sheffield with reg. no. 09902892. This firm was set up in the year 2015. The headquarters of the firm was situated at Roslyns Accountants, The Quadrant 99 Parkway Avenue. The post code is S9 4WG. The enterprise was formally closed on 2021/06/29, which means it had been in business for 6 years.
The directors were: Christina M. chosen to lead the company in 2015 in December and Ryan S. chosen to lead the company 9 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 31 380 | 4 393 | ||
| Current Assets | 57 408 | 53 495 | 58 500 | 4 659 |
| Debtors | 19 445 | 266 | ||
| Net Assets Liabilities | 3 625 | 2 183 | 17 286 | -668 |
| Other Debtors | 19 445 | 266 | ||
| Property Plant Equipment | 14 366 | |||
| Total Inventories | 16 793 | |||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 8 744 | 1 795 | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 332 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 884 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 980 | |||
| Amortisation Rate Used For Intangible Assets | 20 | |||
| Average Number Employees During Period | 10 | 10 | ||
| Corporation Tax Payable | 2 073 | 5 076 | ||
| Creditors | 86 592 | 26 481 | 21 955 | 5 327 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 29 333 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 489 | |||
| Disposals Intangible Assets | 36 333 | |||
| Disposals Property Plant Equipment | 19 230 | |||
| Fixed Assets | 36 065 | 35 240 | 28 367 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 001 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | |||
| Intangible Assets | 14 001 | |||
| Intangible Assets Gross Cost | 36 333 | |||
| Net Current Assets Liabilities | -23 696 | 33 577 | 45 663 | -668 |
| Other Creditors | 3 024 | 251 | ||
| Other Taxation Social Security Payable | 9 320 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 488 | 6 563 | 9 118 | |
| Property Plant Equipment Gross Cost | 18 250 | |||
| Total Assets Less Current Liabilities | 12 369 | 68 817 | 74 030 | -668 |
| Trade Creditors Trade Payables | 9 623 | |||
| Advances Credits Directors | 64 839 | 54 659 | ||
| Advances Credits Made In Period Directors | 10 180 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 795 | 2 085 | ||
Role: Director
Appointed: 04 December 2015
Latest update: 18 April 2023
Role: Director
Appointed: 04 December 2015
Latest update: 18 April 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 January 2021 |
| Confirmation statement last made up date | 03 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
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