The Nose Ltd.,registered as Private Limited Company, located in 3rd Floor Westfield House, 60 Charter Row in Sheffield. The headquarters' zip code is S1 3FZ. This firm exists since 8th March 2005. The company's reg. no. is 05386071. The company's registered name transformation from Marbern to The Nose Ltd. came on 24th October 2007. This enterprise's registered with SIC code 56101 meaning Licensed restaurants. The company's latest accounts were submitted for the period up to 2016-03-31 and the most current confirmation statement was submitted on 2017-03-08.
The Nose Ltd.
General information
Name:
The Nose Limited.
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 05386071
Incorporation date: 2005-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
The Nose Ltd. 2007-10-24
-
Marbern Limited 2005-03-08
Trade marks
Trademark UK00003015442
| Trademark image: | - |
| Trademark name: | TRASH BURGER |
| Status: | Registered |
| Filing date: | 2013-07-25 |
| Date of entry in register: | 2013-10-25 |
| Renewal date: | 2023-07-25 |
| Owner name: | The Nose Ltd. |
| Owner address: | c/o Pointing Dog, Grove Lane, Cheadle Hulme, Cheadle, United Kingdom, SK8 7NE |
Trademark UK00003018923
| Trademark image: | - |
| Trademark name: | MUD CRAB CUSTOM BUILT BURGER |
| Status: | Application Published |
| Filing date: | 2013-08-20 |
| Owner name: | The Nose Ltd. |
| Owner address: | c/o Pointing Dog, Grove Lane, Cheadle Hulme, Cheadle, United Kingdom, SK8 7NE |
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 294 223 | 130 737 |
| Current Assets | 1 174 877 | 659 266 |
| Debtors | 817 759 | 459 041 |
| Net Assets Liabilities | 797 382 | 341 152 |
| Other Debtors | 702 904 | 432 062 |
| Property Plant Equipment | 3 349 781 | 3 033 048 |
| Total Inventories | 62 895 | 69 488 |
| Other Financial Data | ||
| Audit Fees Expenses | 7 580 | 11 000 |
| Accumulated Amortisation Impairment Intangible Assets | 15 531 | 26 403 |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 364 | 743 295 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 198 | |
| Administrative Expenses | 4 878 216 | 4 209 605 |
| Amortisation Expense Intangible Assets | 6 212 | 10 872 |
| Amortisation Rate Used For Intangible Assets | 10 | |
| Amounts Owed To Group Undertakings Participating Interests | 30 000 | |
| Bank Borrowings Overdrafts | 240 744 | 232 638 |
| Comprehensive Income Expense | -172 776 | -456 230 |
| Corporation Tax Payable | 4 257 | |
| Cost Sales | 1 719 927 | 1 442 929 |
| Creditors | 1 170 561 | 1 236 847 |
| Depreciation Expense Property Plant Equipment | 196 828 | 172 931 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |
| Fixed Assets | 3 458 505 | 3 130 900 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 814 744 | 4 462 422 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -175 000 | |
| Gross Profit Loss | 4 513 684 | 3 902 576 |
| Income Expense Recognised Directly In Equity | 16 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 872 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 931 | |
| Intangible Assets | 108 720 | 97 848 |
| Intangible Assets Gross Cost | 124 251 | |
| Interest Payable Similar Charges Finance Costs | 137 382 | 124 340 |
| Investments | 4 | |
| Investments Fixed Assets | 4 | 4 |
| Investments In Group Undertakings | 4 | |
| Issue Bonus Shares Decrease Increase In Equity | -16 | |
| Net Current Assets Liabilities | 4 316 | -577 581 |
| Operating Profit Loss | -67 546 | -197 029 |
| Other Creditors | 174 199 | 420 853 |
| Other Interest Receivable Similar Income Finance Income | 61 689 | 19 441 |
| Other Operating Income Format1 | 296 986 | 110 000 |
| Other Taxation Social Security Payable | 148 291 | 119 619 |
| Profit Loss | -172 776 | -281 230 |
| Profit Loss On Ordinary Activities Before Tax | -143 239 | -301 928 |
| Property Plant Equipment Gross Cost | 3 920 145 | 3 776 343 |
| Raw Materials | 62 895 | 69 488 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 698 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 537 | -20 698 |
| Total Assets Less Current Liabilities | 3 462 821 | 2 553 319 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -175 000 | |
| Trade Creditors Trade Payables | 573 070 | 463 737 |
| Trade Debtors Trade Receivables | 114 855 | 26 979 |
| Turnover Revenue | 6 233 611 | 5 345 505 |
Company staff
Richard L.
Role: Director
Appointed: 03 March 2010
Latest update: 16 January 2024
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 22 March 2018 |
| Confirmation statement last made up date | 08 March 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
Company filings
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Registered office address changed from Kendal House 41 Scotland Street Sheffield S3 7BS to 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ on 2018-11-02 (AD01)
filed on: 2nd, November 2018
filed on: 2nd, November 2018
address
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(2 pages)
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