Jordanthorpe Food & Wine Nisa Local Limited in Sheffield, S14 1FX

Description

Data updated on: 01-11-2023

The business is registered in Sheffield under the following Company Registration No.: 08741551. The company was registered in the year 2013. The main office of this company is located at 159 Blackstock Road . The zip code for this address is S14 1FX. This firm's Standard Industrial Classification Code is 47110 and has the NACE code: . Its most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-21.

There is a solitary managing director at the moment running the following firm, namely Adam M. who's been utilizing the director's tasks for eleven years. That firm had been directed by Botan A. until December 22, 2015. What is more a different director, namely Adam M. resigned nine years ago.

Adam M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 152	62 415	103 092

Balance Sheet
Cash Bank On Hand			58 227	59 748	64 774	87 512	76 527	150 159	146 760
Current Assets	42 791	72 751	108 227	154 748	214 774	237 512	276 527	300 159	346 760
Net Assets Liabilities			103 092	147 769	204 609	227 616	261 279	289 529	332 381
Property Plant Equipment			5 034	4 027	3 221	2 577	2 061	1 648	1 318
Total Inventories			50 000	95 000	150 000	150 000	200 000	150 000	200 000
Cash Bank In Hand	2 791	3 251	58 227
Net Assets Liabilities Including Pension Asset Liability	40 152	62 415	103 092
Stocks Inventory	40 000	69 500	50 000
Tangible Fixed Assets	7 866	6 293	5 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 052	62 315	102 992
Shareholder Funds	40 152	62 415	103 092

Other Financial Data
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment			4 799	5 806	6 612	7 256	7 772	8 185	8 515
Average Number Employees During Period					6	6	5	5	5
Creditors			10 169	11 006	13 386	12 473	17 309	12 278	15 697
Finished Goods Goods For Resale			50 000	95 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 007	806	644	516	413	330
Net Current Assets Liabilities	32 286	56 122	98 058	143 742	201 388	225 039	259 218	287 881	331 063
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			9 833	9 833	9 833	9 833	9 833	9 833	9 833
Taxation Social Security Payable			10 169	11 006	13 386	12 473	17 309	12 278	15 697
Creditors Due Within One Year	10 505	16 629	10 169
Fixed Assets	7 866	6 293
Number Shares Allotted Increase Decrease During Period			100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 833	9 833	9 833
Tangible Fixed Assets Depreciation	1 967	3 540	4 799
Tangible Fixed Assets Depreciation Charged In Period	1 967	1 573	1 259
Total Assets Less Current Liabilities	40 152	62 415
Value Shares Allotted Increase Decrease During Period			100

Company staff

Adam M.

Role: Director

Appointed: 22 December 2015

Latest update: 29 January 2024

People with significant control

Adam M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016

Jordanthorpe Food & Wine Nisa Local Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Botan A.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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