Sheara's Fast Food Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

07215971 - registration number assigned to Sheara's Fast Food Limited. This company was registered as a Private Limited Company on 2010-04-07. This company has been active on the British market for fourteen years. This enterprise can be found at 72 Church Street in Hartlepool. It's postal code assigned to this location is TS24 7DN. This enterprise's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-07.

There's 1 managing director currently running this particular firm, specifically Joseph C. who's been executing the director's responsibilities for fourteen years. Since 2022-11-24 Kashmir N., had been performing the duties for the following firm till the resignation in April 2023. Furthermore another director, namely Kashmir S. resigned two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-13 447	-13 240	-29 956		-10 180	-6 265	491

Balance Sheet
Cash Bank On Hand									2 212	1 558	449	2 983
Net Assets Liabilities								3 674	18 887	13 040	16 023	21 812	15 507	16 638
Property Plant Equipment									252 137	247 171	242 950	239 362
Current Assets	18 982	17 281	19 016	19 103		2 365		1	2 212			2 983	3 116	3 457
Cash Bank In Hand	8 392	7 323	7 878	7 878		2 365
Debtors	8 340	8 108	9 288	9 288
Net Assets Liabilities Including Pension Asset Liability	15 511	-13 447	-13 240	-13 240	-6 265	-10 180	-6 265	491
Stocks Inventory	2 250	1 850	1 850	1 850
Tangible Fixed Assets	263 227	275 730	290 970	290 970	272 941	272 941	264 854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	15 509	-13 449	-13 242	-29 958	-6 267	-10 182	489
Shareholder Funds		-13 447	-13 240	-29 956		-10 180	-6 265	491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									70 411	75 377	79 598	83 186
Bank Borrowings									191 994	171 795	153 595	88 678
Bank Overdrafts									317
Creditors								42 422	43 468	63 894	73 781	131 855	130 442	172 897
Increase From Depreciation Charge For Year Property Plant Equipment										4 966	4 221	3 588
Net Current Assets Liabilities	-11 729	-65 430	-27 511	-34 261	-23 493	-14 485	-23 493	-33 082	41 256	-62 336	-73 332	128 872	127 326	169 440
Other Creditors									42 855	52 474	56 805	120 307
Property Plant Equipment Gross Cost									322 548	322 548	322 548	322 548
Taxation Social Security Payable									7 497	8 863	13 224	11 539
Total Assets Less Current Liabilities	251 498	210 300	263 459	263 459	249 448	267 970	231 772	231 772	210 881	184 835	171 115	110 490	84 768	64 279
Trade Creditors Trade Payables									2 404	2 557	2 255	3 003
Fixed Assets		275 730	290 970	282 455		282 455	272 941	264 854	252 137			239 362	234 119	233 719
Capital Employed	15 511	-13 447			-6 265		491
Creditors Due After One Year	235 987	223 747	276 699	276 699	255 713	278 150	255 713	231 281
Creditors Due Within One Year	30 711	82 711	46 527	46 527	23 493	16 850	23 493	33 082
Number Shares Allotted		2					2
Par Value Share		1					1
Tangible Fixed Assets Additions		22 510	27 374	2 678		2 678
Tangible Fixed Assets Cost Or Valuation	269 986	292 496	319 870	322 548		322 548	322 548
Tangible Fixed Assets Depreciation	6 759	16 766	28 900	28 900		49 607	57 694
Tangible Fixed Assets Depreciation Charged In Period		10 007	12 134	11 193		11 193	8 087
Share Capital Allotted Called Up Paid	2	2			2		2

People with significant control

Joseph C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Joseph C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Kashmir S.

Notified on 6 April 2016

Ceased on 21 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 8 August 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	8 August 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Sheara's Fast Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Kashmir N.

Kashmir S.

Kashmir S.

Randeep S.

Kashmir S.

People with significant control

Joseph C.

Kashmir S.

Accounts Documents

Company filings

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