Each Limited in Barnsley, S70 6PL

Description

Data updated on: 01-11-2023

Each is a business registered at S70 6PL Barnsley at 4 Hunters Avenue. This business was set up in 2014 and is registered under the identification number 08863829. This business has been operating on the UK market for 10 years now and the last known status is active. The company's classified under the NACE and SIC code 56102 and their NACE code stands for Unlicensed restaurants and cafes. Each Ltd filed its latest accounts for the period that ended on 31st January 2023. Its latest annual confirmation statement was submitted on 28th January 2023.

Alexander M. and Henryk M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 19th December 2017.

Henryk M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	14 105	6 366	5 837	10 980	12 854	23 740
Current Assets			100	25 430	17 266	16 030	18 516	44 962	36 898
Debtors				5 825	5 400	4 853	1 856	26 358	7 533
Net Assets Liabilities			100	-20 151	-43 583	-46 563	-44 321	-20 086	-38 460
Other Debtors					5 400	4 853	1 856	26 358	7 533
Property Plant Equipment				120 729	107 245	95 040	85 535	76 982	69 283
Total Inventories				5 500	5 500	5 340	5 680	5 750	5 625
Cash Bank In Hand		100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 433	2 000	2 566	3 133	3 700	4 267
Accumulated Depreciation Impairment Property Plant Equipment				15 147	28 631	40 836	50 341	58 894	66 593
Average Number Employees During Period				11	19	-10	-17	-18	-15
Bank Borrowings Overdrafts				12 385	12 385	10 817	18 272	17 167	17 300
Creditors				93 819	79 934	92 745	45 596	53 027	72 504
Fixed Assets				127 796	113 745	100 974	90 902	81 782	73 516
Increase From Amortisation Charge For Year Intangible Assets				1 433	567	566	567	567	567
Increase From Depreciation Charge For Year Property Plant Equipment				15 147	13 484	12 205	9 505	8 553	7 699
Intangible Assets				7 067	6 500	5 934	5 367	4 800	4 233
Intangible Assets Gross Cost				8 500		8 500	8 500	8 500	8 500
Net Current Assets Liabilities			100	-54 128	-77 394	-76 715	-27 080	-8 065	-35 606
Other Creditors					52 441	62 748	22 450	15 950	26 819
Property Plant Equipment Gross Cost				135 876		135 876	135 876	135 876	135 876
Taxation Social Security Payable					12 225	8 636	307	981	4 673
Trade Creditors Trade Payables				7 078	17 609	10 544	4 567	18 929	23 712
Accrued Liabilities Deferred Income				12 362	6 614
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 500	27 500
Number Shares Issued Fully Paid				10	10
Other Taxation Social Security Payable					321
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				4 288	5 400
Total Additions Including From Business Combinations Intangible Assets				8 500
Total Additions Including From Business Combinations Property Plant Equipment				135 876
Total Assets Less Current Liabilities			100	73 668	36 351
Trade Debtors Trade Receivables				1 537
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alexander M.

Role: Director

Appointed: 19 December 2017

Latest update: 6 February 2024

Henryk M.

Role: Director

Appointed: 28 January 2014

Latest update: 6 February 2024

People with significant control

Henryk M.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Each Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Henryk M.

Alexander M.

People with significant control

Henryk M.

Accounts Documents

Company filings

Filing category

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