Shazbars Ltd in Barnsley, S75 2SU

Description

Data updated on: 01-11-2023

The company called Shazbars was founded on 2014-11-05 as a Private Limited Company. This firm's registered office can be found at Barnsley on Miners Rest, Palm Street. Should you have to contact the company by post, the postal code is S75 2SU. The reg. no. for Shazbars Ltd is 09295869. This firm's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. The firm's most recent accounts were submitted for the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Sat, 5th Nov 2022.

Barrie C. is this specific firm's individual director, who was arranged to perform management duties one year ago. This firm had been directed by Sharon C. up until January 2023. Additionally a different director, namely Barrie C. quit in 2022.

Barrie C. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 844	10 045

Balance Sheet
Cash Bank In Hand	18 782	18 894
Cash Bank On Hand		18 894	22 622	15 408	17 077	75 368	76 648	17 881
Current Assets	26 462	28 747	30 462	23 521	25 290	85 559	84 551	70 843
Debtors	275	2 353	2 182	2 413	2 213	7 191	903	45 962
Intangible Fixed Assets	45 000	40 000
Net Assets Liabilities		10 045	13 091	13 396	11 264	10 538	30 754	21 967
Net Assets Liabilities Including Pension Asset Liability	5 844	10 045
Property Plant Equipment		10 073	11 717	13 223	12 643	11 895	12 664	12 228
Stocks Inventory	7 405	7 500
Tangible Fixed Assets	10 427	10 073
Total Inventories		7 500	5 658	5 700	6 000	3 000	7 000	7 000
Other Debtors						4 472

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 842	10 043
Shareholder Funds	5 844	10 045

Other Financial Data
Amount Specific Advance Or Credit Directors								44 964
Amount Specific Advance Or Credit Made In Period Directors								44 964
Accrued Liabilities		2 628	2 579	2 685	2 680	2 763	6 313	5 548
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000	25 000	30 000	35 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		2 113	3 206	4 603	6 002	7 338	8 714	10 207
Additional Provisions Increase From New Provisions Recognised			211	286	-110	-142	146	-83
Average Number Employees During Period			8	8	8	8	7	7
Corporation Tax Payable		3 126	1 848	762	587	1 497	6 465	5 902
Creditors		66 760	61 862	50 836	49 267	49 009	39 167	29 167
Creditors Due Within One Year	74 584	66 760
Fixed Assets	55 427	50 073	46 717	43 223	37 643	31 895	27 664	22 228
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 093	1 397	1 399	1 336	1 376	1 493
Intangible Assets		40 000	35 000	30 000	25 000	20 000	15 000	10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000
Merchandise		7 500	5 658	5 700	6 000	3 000	7 000	7 000
Net Current Assets Liabilities	-48 122	-38 013	-31 400	-27 315	-23 977	29 912	44 663	31 229
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Taxation Social Security Payable		-978	454	244	102	376	759	579
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		2 353	2 182	2 413	2 213	2 719	903	998
Property Plant Equipment Gross Cost		12 186	14 923	17 826	18 645	19 233	21 378	22 435
Provisions		2 015	2 226	2 512	2 402	2 260	2 406	2 323
Provisions For Liabilities Balance Sheet Subtotal		2 015	2 226	2 512	2 402	2 260	2 406	2 323
Provisions For Liabilities Charges	1 461	2 015
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 469	717
Tangible Fixed Assets Cost Or Valuation	11 469	12 186
Tangible Fixed Assets Depreciation	1 042	2 113
Tangible Fixed Assets Depreciation Charged In Period	1 042	1 071
Total Additions Including From Business Combinations Property Plant Equipment			2 737	2 903	819	588	2 145	1 057
Total Assets Less Current Liabilities	7 305	12 060	15 317	15 908	13 666	61 807	72 327	53 457
Trade Creditors Trade Payables		5 431	5 998	5 462	5 270	9 557	6 484	7 560
Bank Borrowings						992	10 000	10 000
Bank Borrowings Overdrafts						49 009	39 167	29 167

Company staff

Barrie C.

Role: Director

Appointed: 17 January 2023

Latest update: 19 April 2024

Sharon C.

Role: Director

Appointed: 08 September 2022

Resigned: 17 January 2023

Latest update: 19 April 2024

Barrie C.

Role: Director

Appointed: 28 July 2016

Resigned: 08 September 2022

Latest update: 19 April 2024

Sharon C.

Role: Director

Appointed: 20 April 2016

Resigned: 29 July 2016

Latest update: 19 April 2024

Sharon C.

Role: Secretary

Appointed: 05 November 2014

Resigned: 17 January 2023

Latest update: 19 April 2024

Barrie C.

Role: Director

Appointed: 05 November 2014

Resigned: 20 April 2016

Latest update: 19 April 2024

People with significant control

Barrie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon C.

Notified on 4 November 2016

Ceased on 17 January 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shazbars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie C.

Sharon C.

Barrie C.

Sharon C.

Sharon C.

Barrie C.

People with significant control

Barrie C.

Sharon C.

Accounts Documents

Company filings

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