S61 Enterprises Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

The S61 Enterprises Limited business has been operating in this business field for at least 8 years, as it's been established in 2016. Registered with number 10424067, S61 Enterprises is categorised as a Private Limited Company with office in 39-43 Bridge Street, Mexborough S64 8AP. The enterprise's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. S61 Enterprises Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's latest confirmation statement was filed on 2023-10-11.

There's a group of two directors controlling this specific company at the current moment, namely Ian H. and Jason S. who have been carrying out the directors responsibilities since 12th October 2016.

Executives who control the firm include: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	970	1 878	1 595	16 508	1 054	1 496
Current Assets	5 905	6 843	5 595	20 508	6 072	5 496
Debtors	435	465			1 018
Net Assets Liabilities	1 758	3 154	3 994	-317	-11 385	-13 615
Other Debtors					1 018
Property Plant Equipment	450	402	105		178	484
Total Inventories	4 500	4 500	4 000	4 000	4 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	415	794	899	931	1 016
Average Number Employees During Period			4	4	4	2
Bank Borrowings Overdrafts				17 000	12 780	12 378
Creditors	4 511	5 001	1 686	20 825	12 780	12 378
Increase From Depreciation Charge For Year Property Plant Equipment	200	215	297	105	32	85
Net Current Assets Liabilities	1 394	1 842	3 908	-317	1 217	-1 721
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	4 116	1 497	494	3 606	1 455	3 817
Other Taxation Social Security Payable	311	3 504	1 192	219
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	650	899	899	899	1 109	1 500
Provisions For Liabilities Balance Sheet Subtotal	86	76	20
Total Additions Including From Business Combinations Property Plant Equipment	650				210	391
Total Assets Less Current Liabilities	1 844	2 077	4 013	-317	1 395	-1 237
Trade Creditors Trade Payables	84
Trade Debtors Trade Receivables	435	465

Company staff

Ian H.

Role: Director

Appointed: 12 October 2016

Latest update: 7 February 2024

Jason S.

Role: Director

Appointed: 12 October 2016

Latest update: 7 February 2024

People with significant control

Ian H.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason S.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna H.

Notified on 12 October 2016

Ceased on 8 November 2016

Nature of control:

right to manage directors

Paula H.

Notified on 12 October 2016

Ceased on 8 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-25
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S61 Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Jason S.

Donna H.

Paula H.

People with significant control

Ian H.

Jason S.

Donna H.

Paula H.

Accounts Documents

Company filings

Filing category

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