Independent Sunderland Limited in Sunderland, SR1 3JE

Description

Data updated on: 01-11-2023

Independent Sunderland Limited is established as Private Limited Company, based in 27-28 Holmeside, Sunderland. It's postal code is SR1 3JE. This company has been working since 2012-08-16. The firm's Companies House Reg No. is 08181318. The firm's declared SIC number is 56302 meaning Public houses and bars. Mon, 28th Feb 2022 is the last time the company accounts were reported.

On August 4, 2015, the firm was employing a Bar Staff to fill a part time post in the entertainment in Sunderland, Tyne-Tees. The offered job required no experience. Applicants for the job were asked to email the company at the following address: info@independentsunderland.com.

Within the firm, a variety of director's duties have so far been done by Benjamin W. who was appointed on 2014-03-28. The following firm had been directed by Paul S. until 2014.

Benjamin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	4 281	9 212

Balance Sheet
Cash Bank On Hand			10 650	9 835	22 995	25 782
Current Assets	11 088	11 850	11 850	16 521	30 918	39 024
Debtors	1 000			2 396	5 923	8 031
Net Assets Liabilities			9 212	6 875	4 324	-3 093
Property Plant Equipment			4 578	3 662	2 930	2 344
Total Inventories			1 200	4 290	2 000	5 211
Cash Bank In Hand	9 113	10 650
Net Assets Liabilities Including Pension Asset Liability	4 281	9 212
Stocks Inventory	975	1 200
Tangible Fixed Assets	2 226	4 578

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	4 278	9 209
Shareholder Funds	4 281	9 212

Other Financial Data
Creditors			6 300	12 576	28 967	44 016
Loans From Directors					11 854	18 713
Net Current Assets Liabilities	2 500	5 550	5 550	3 945	1 951	-4 992
Other Creditors			800	800	9 300	7 544
Other Taxation Social Security Payable			5 500	11 690	7 813	2 288
Total Assets Less Current Liabilities	4 726	10 128	10 128	7 607	4 881	2 648
Trade Creditors Trade Payables						15 471
Trade Debtors Trade Receivables				2 396	5 923	8 031
Creditors Due Within One Year	8 588	6 300
Fixed Assets	2 226	4 578
Number Shares Allotted		3
Par Value Share		1
Provisions For Liabilities Charges	445	916
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		2 927
Tangible Fixed Assets Cost Or Valuation	3 134	6 061
Tangible Fixed Assets Depreciation	908	1 483
Tangible Fixed Assets Depreciation Charged In Period		575

Company staff

Benjamin W.

Role: Director

Appointed: 28 March 2014

Latest update: 21 March 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2020

Bar Staff in Sunderland, posted on Tuesday 4th August 2015
Region / City	Tyne-Tees, Sunderland
Industry	Theatres and entertainment venues
Job type	part time (less than 30 hours)
Career level	none
Application by email	info@independentsunderland.com

Bar Staff in Sunderland, posted on Tuesday 4th August 2015

Region / City

Tyne-Tees, Sunderland

Industry

Theatres and entertainment venues

Job type

part time (less than 30 hours)

Career level

none

Application by email

info@independentsunderland.com

Independent Sunderland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Paul S.

People with significant control

Benjamin W.

Accounts Documents

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