Exchange 1870 Ltd in Stoke-on-trent, ST2 7AF

Description

Data updated on: 01-11-2023

Exchange 1870 Ltd can be reached at Stoke-on-trent at 1870 Leek Road. Anyone can search for the company by referencing its area code - ST2 7AF. Exchange 1870's launching dates back to year 2017. This enterprise is registered under the number 11123582 and its current status is active. The firm's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 21, 2022.

Up until now, the limited company has only had a single director: Shuruk M. who has been guiding it for 7 years.

Shuruk M. is the individual with significant 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			97 509	88 856	72 409
Current Assets	35 419	55 481	105 165	96 513	80 067
Debtors			5 000	5 000	5 000
Net Assets Liabilities	31 485	56 789	57 320	57 450	61 680
Other Debtors			5 000	5 000	5 000
Property Plant Equipment			30 523	28 334	26 473
Total Inventories			2 656	2 657	2 658

Other Financial Data
Version Production Software					2 024
Accumulated Depreciation Impairment Property Plant Equipment			7 143	9 332	11 193
Average Number Employees During Period	5	6	6	5	6
Bank Borrowings			50 000	43 476
Bank Borrowings Overdrafts					26 667
Creditors	17 638	17 726	18 554	14 107	44 860
Increase From Depreciation Charge For Year Property Plant Equipment				2 189	1 861
Loans From Directors			9 814	9 814	9 814
Net Current Assets Liabilities	17 781	37 755	86 611	82 406	35 207
Other Creditors			17 613	12 275	5 600
Property Plant Equipment Gross Cost			37 666	37 666	37 666
Taxation Social Security Payable			941	1 832	2 779
Total Assets Less Current Liabilities	41 299	66 603	117 134	110 740	61 680
Fixed Assets	23 518	28 848	30 523

Company staff

Shuruk M.

Role: Director

Appointed: 22 December 2017

Latest update: 29 January 2024

People with significant control

Shuruk M.

Notified on 22 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-22
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Exchange 1870 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuruk M.

People with significant control

Shuruk M.

Accounts Documents

Company filings

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