Stockport Nerf Centre Ltd in Stockport, SK6 7AW

Description

Data updated on: 01-11-2023

Situated at 74 Church Lane, Stockport SK6 7AW Stockport Nerf Centre Ltd is classified as a Private Limited Company with 10256473 Companies House Reg No. The firm was set up on June 29, 2016. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Stockport Nerf Centre Limited released its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-28.

Darran P. is the following enterprise's single director, who was selected to lead the company in 2016 in June.

Darran P. is the individual who has control over 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	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 956	1 112	2 105	19 149	12 486	13 039	3 309
Current Assets				19 149	17 770	16 221	9 227
Debtors					5 284	3 182	5 918
Net Assets Liabilities			-2 170	3 431	5 942	3 740	-1 392
Property Plant Equipment	1 356	1 190	893	670	2 624	1 968	1 476
Other Debtors					5 284	3 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	290	686	983	1 206	2 082	2 738	3 230
Average Number Employees During Period	3	3	3	3	6	4	4
Creditors	12 532	5 887	5 168	8 000	5 833	3 833	1 833
Increase From Depreciation Charge For Year Property Plant Equipment	290	396	297	223	876	656	492
Net Current Assets Liabilities	-7 576	-4 775	-3 063	10 761	9 151	5 605	-1 035
Number Shares Issued Fully Paid	100		100	100
Other Creditors	12 532	5 887	5 168	8 000	5 833	3 833
Par Value Share	1		1	1
Profit Loss	-6 320		1 415	5 601
Property Plant Equipment Gross Cost	1 646	1 876	1 876	1 876	4 706	4 706
Total Additions Including From Business Combinations Property Plant Equipment	1 646	230			2 830
Total Assets Less Current Liabilities	-6 220	-3 585	-2 170	11 431	11 775	7 573	441
Bank Borrowings Overdrafts					2 000	2 000
Other Taxation Social Security Payable				625	142	1 099

Company staff

Darran P.

Role: Director

Appointed: 29 June 2016

Latest update: 8 January 2024

People with significant control

Darran P.

Notified on 29 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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stockport Nerf Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darran P.

People with significant control

Darran P.

Accounts Documents

Company filings

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