Same Yet Inn Simister Limited in Manchester, M24 1JT

Description

Data updated on: 01-11-2023

Same Yet Inn Simister Limited with reg. no. 10220590 has been operating on the market for 8 years. This Private Limited Company is located at 211 Manchester New Road, Middleton in Manchester and company's post code is M24 1JT. This company's declared SIC number is 56302, that means Public houses and bars. Same Yet Inn Simister Ltd filed its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-07.

According to this particular enterprise's executives data, since 2021 there have been two directors: Daniella M. and David H..

David H. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 249

Balance Sheet
Cash Bank On Hand	7 985	33 710	26 015	15 595	53 302
Current Assets	21 757	65 938	58 651	39 910	77 449	80 564
Debtors	8 144	20 737	22 951	14 630	17 763
Other Debtors	8 144	20 737	22 951	14 630	17 763
Property Plant Equipment		755	1 543	5 307	4 718
Total Inventories	9 765	11 491	9 685	9 685	9 685
Net Assets Liabilities Including Pension Asset Liability	3 249

Capital & Reserves
Shareholder Funds	3 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 915	1 917
Accumulated Depreciation Impairment Property Plant Equipment		252	767	2 537	4 110
Additions Other Than Through Business Combinations Property Plant Equipment		1 007	1 303	5 534	984
Average Number Employees During Period	-15	-15	-17	-17	-17	17
Creditors	22 645	41 932	32 432	18 578	24 377	44 426
Fixed Assets					4 718	9 943
Increase From Depreciation Charge For Year Property Plant Equipment		252	515	1 770	1 573
Net Current Assets Liabilities	6 251	24 006	26 219	21 332	56 373
Other Creditors	3 610	1 455	4 657	3 185	4 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 138				3 301	9 562
Property Plant Equipment Gross Cost		1 007	2 310	7 844	8 828
Taxation Social Security Payable	11 620	16 145	12 936	5 717	14 371
Trade Creditors Trade Payables	7 415	24 332	14 839	9 676	5 320
Accruals Deferred Income	3 002
Creditors Due Within One Year	19 644
Total Assets Less Current Liabilities	6 251

Company staff

Daniella M.

Role: Director

Appointed: 26 November 2021

Latest update: 5 April 2024

David H.

Role: Director

Appointed: 08 June 2016

Latest update: 5 April 2024

People with significant control

David H.

Notified on 8 June 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-06-08
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Same Yet Inn Simister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniella M.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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