Station South Cic in Manchester, M19 2SY

Description

Data updated on: 01-11-2023

Station South Cic is located at Manchester at 975-977 Stockport Road. You can search for this business by the zip code - M19 2SY. The enterprise has been in business on the English market for seven years. This company is registered under the number 10942848 and its current status is active. The company known today as Station South Cic was known under the name Station South until 2017-10-11 when the business name was changed. This enterprise's SIC and NACE codes are 56302 : Public houses and bars. Its latest accounts cover the period up to 2022-09-29 and the latest annual confirmation statement was submitted on 2023-08-31.

Fiona K., Joe W., Florence M. and 2 remaining, listed below are registered as the company's directors and have been expanding the company since 2023-10-16.

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

Previous company's names
Station South Cic 2017-10-11
Station South Limited 2017-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand	19 777	90 708	89 930	232 471	45 180
Current Assets	20 050	91 212	96 704	237 053	61 521
Debtors	273	504	6 774	4 582	341
Net Assets Liabilities	12 650	20 827	-3 071	-7 755	1 963
Other Debtors			6 774	182
Property Plant Equipment		6 686	32 079	34 385	585 040
Total Inventories					16 000

Other Financial Data
Accrued Liabilities Deferred Income	9 476	74 391	131 134	139 817
Accumulated Depreciation Impairment Property Plant Equipment			62	125	16 875
Administrative Expenses	6 832	21 763	20 973	13 054	308 293
Average Number Employees During Period				1	15
Bank Borrowings Overdrafts				7 649	3 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	2 076	6 686
Cost Sales		936			139 670
Creditors	9 476	77 071	131 854	153 190	93 373
Finance Lease Liabilities Present Value Total					5 376
Fixed Assets		6 686	32 079	34 385	585 040
Gross Profit Loss		1 378	1 743	6 870	236 601
Increase From Depreciation Charge For Year Property Plant Equipment			62	63	16 750
Interest Payable Similar Charges Finance Costs					4 229
Net Current Assets Liabilities	10 574	14 141	-35 150	83 863	-31 852
Operating Profit Loss	12 647	9 572	-25 323	-4 684	13 947
Other Creditors				4 392	23 428
Other Inventories					16 000
Other Operating Income	19 479	29 957		1 500	85 639
Prepayments Accrued Income	273	329		182
Profit Loss On Ordinary Activities After Tax	12 647	8 177	-19 230	-4 684	9 718
Profit Loss On Ordinary Activities Before Tax	12 647	9 572	-19 230	-4 684	9 718
Property Plant Equipment Gross Cost		6 686	32 141	34 510	601 915
Taxation Social Security Payable		1 395		208	16 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 395	1 455
Total Additions Including From Business Combinations Property Plant Equipment			25 455	2 369	567 405
Total Assets Less Current Liabilities	12 650	20 827	-3 071	118 248	553 188
Trade Creditors Trade Payables		1 285	720	1 124	44 879
Trade Debtors Trade Receivables		175		4 400	341
Turnover Revenue		2 314	1 743	6 870	376 271

Company staff

Fiona K.

Role: Director

Appointed: 16 October 2023

Latest update: 8 March 2024

Joe W.

Role: Director

Appointed: 16 October 2023

Latest update: 8 March 2024

Florence M.

Role: Director

Appointed: 16 October 2023

Latest update: 8 March 2024

Sarah H.

Role: Director

Appointed: 07 March 2023

Latest update: 8 March 2024

Abigail P.

Role: Director

Appointed: 01 September 2017

Latest update: 8 March 2024

People with significant control

Abigail P.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Station South Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Joe W.

Florence M.

Sarah H.

Abigail P.

Pauline J.

Mark J.

People with significant control

Abigail P.

Accounts Documents

Company filings

Filing category

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