Shearbridge Snooker Centre Ltd in Bradford, BD7 1QG

Description

Data updated on: 01-11-2023

This particular firm is located in Bradford under the ID 09788870. The company was started in 2015. The office of the firm is situated at 137 Great Horton Road . The post code for this address is BD7 1QG. This firm's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. The latest accounts describe the period up to Thursday 30th September 2021 and the latest annual confirmation statement was released on Monday 20th September 2021.

This company has 1 managing director this particular moment leading the following company, namely Mouneeb Y. who has been carrying out the director's duties for 9 years.

Mouneeb Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-2 323

Balance Sheet
Cash Bank On Hand	8 825	2 088	3 550	7 489
Current Assets				7 489	4 130	33 867
Net Assets Liabilities	-2 323	1 107	4 351	10 728	9 018	-9 297
Property Plant Equipment	32 000	24 000	16 000	8 000
Cash Bank In Hand	8 825
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	-2 323
Tangible Fixed Assets	32 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 423
Shareholder Funds	-2 323

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment	8 000	16 000	24 000	32 000
Average Number Employees During Period				2	2	3
Creditors	53 148	34 981	25 199	14 761	5 112	3 164
Fixed Assets	42 000	34 000	26 000	18 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 000	8 000	8 000
Intangible Assets	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Loans From Directors	49 900	31 900	22 697	11 873
Net Current Assets Liabilities	-44 323	-32 893	-21 649	7 272	982	30 703
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	40 000	40 000	40 000	40 000
Taxation Social Security Payable	2 448	2 281	1 702	2 088
Total Assets Less Current Liabilities				10 728	9 018	40 703
Trade Creditors Trade Payables	800	800	800	800
Creditors Due Within One Year	53 148
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	40 000
Tangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Depreciation	8 000
Tangible Fixed Assets Depreciation Charged In Period	8 000

Company staff

Mouneeb Y.

Role: Director

Appointed: 22 September 2015

Latest update: 25 October 2023

People with significant control

Mouneeb Y.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Shearbridge Snooker Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mouneeb Y.

People with significant control

Mouneeb Y.

Accounts Documents

Company filings

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