The Codfather (barnsley) Limited in South Yorkshire, S70 1TL

Description

Data updated on: 01-11-2023

The Codfather (barnsley) Limited 's been on the local market for seven years. Registered under the number 10966273 in the year 2017, the company have office at 36-40 Doncaster Road, South Yorkshire S70 1TL. The company's SIC code is 56103 - Take-away food shops and mobile food stands. The Codfather (barnsley) Ltd reported its latest accounts for the financial year up to 2022-11-30. The latest annual confirmation statement was submitted on 2023-09-14.

Sadig N. is the enterprise's individual managing director, that was chosen to lead the company in 2017.

Sadig N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 482	8 900	75 910	6 940	8 065
Current Assets	8 882	10 355	82 529	68 727	63 576
Net Assets Liabilities	247	57	2 745	7 484	5 335
Property Plant Equipment	3 664	3 298	4 673	8 177	6 380
Total Inventories	400	1 455	3 440	3 500	4 025
Debtors			3 179	58 287	51 486
Other Debtors				56 424	50 800

Other Financial Data
Accrued Liabilities	3 051	1 957	4 621	2 990	7 185
Accumulated Depreciation Impairment Property Plant Equipment	620	986	1 453	2 611	4 408
Additional Provisions Increase From New Provisions Recognised	228	15	213	744	-278
Average Number Employees During Period	9	9	10	10	9
Corporation Tax Payable	2 620	2 749	5 981	2 931	2 705
Creditors	12 071	13 353	45 000	36 461	26 612
Increase From Depreciation Charge For Year Property Plant Equipment	620	366	467	1 158	1 797
Merchandise	400	1 455	3 440	3 500	4 025
Net Current Assets Liabilities	-3 189	-2 998	43 528	36 968	26 489
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	60	288		580	333
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4 284	4 284	6 126	10 788
Provisions	228	243	456	1 200	922
Provisions For Liabilities Balance Sheet Subtotal	228	243	456	1 200	922
Total Additions Including From Business Combinations Property Plant Equipment	4 284		3 194	4 662
Total Assets Less Current Liabilities	475	300	48 201	45 145	32 869
Bank Borrowings			5 000	9 606	9 849
Bank Borrowings Overdrafts			45 000	36 461	26 612
Disposals Property Plant Equipment			1 352
Other Creditors					2 328
Prepayments			3 179	1 863	686

Company staff

Sadig N.

Role: Director

Appointed: 15 September 2017

Latest update: 20 January 2024

People with significant control

Sadig N.

Notified on 17 September 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 September 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

The Codfather (barnsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadig N.

People with significant control

Sadig N.

Accounts Documents

Company filings

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