Fillers Sandwich Bar Mchr Ltd in Stockport, SK8 4DX

Description

Data updated on: 01-11-2023

This business operates as Fillers Sandwich Bar Mchr Ltd. The firm was originally established nine years ago and was registered with 09896803 as its registration number. This particular registered office of this company is registered in Stockport. You can reach them at 14 Wilcott Road, Gatley. This company's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2023/03/31 is the last time when the accounts were filed.

Concerning the limited company, just about all of director's obligations have so far been done by Mark P. who was assigned this position nine years ago.

Mark P. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 351

Balance Sheet
Cash Bank On Hand	23 537	13 732	38 858	53 953	64 487	51 423	72 326
Net Assets Liabilities	-2 351	-10 475	18 025	37 209	48 393	54 699	73 625
Property Plant Equipment	2 689	2 017	1 768	1 326	994	9 495	10 764
Current Assets	23 537
Net Assets Liabilities Including Pension Asset Liability	-2 351

Capital & Reserves
Shareholder Funds	-2 351

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	896	1 568	2 157	2 599	2 931	4 430	6 881
Additions Other Than Through Business Combinations Property Plant Equipment			340			10 000	3 720
Average Number Employees During Period		3	3		6	4	4
Creditors	28 577	26 224	22 601	18 070	17 088	6 219	9 465
Increase From Depreciation Charge For Year Property Plant Equipment		672	589	442	332	1 499	2 451
Loans From Directors	22 782	17 950					318
Net Current Assets Liabilities	-5 040	-12 492	16 257	35 883	47 399	45 204	62 861
Property Plant Equipment Gross Cost	3 585	3 585	3 925	3 925	3 925	13 925	17 645
Taxation Social Security Payable	5 795	8 274	22 601	18 070	11 978	4 844	6 942
Value-added Tax Payable					5 110	1 375	2 205
Creditors Due Within One Year	28 577
Fixed Assets	2 689
Total Assets Less Current Liabilities	-2 351

Company staff

Mark P.

Role: Director

Appointed: 01 December 2015

Latest update: 14 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Fillers Sandwich Bar Mchr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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