The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Falbert, Adam Nederby
    Director born in September 1976
    Individual (7 offsprings)
    Officer
    2020-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Marks, Peter Jack
    Director born in October 1960
    Individual (34 offsprings)
    Officer
    2021-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Hahn-petersen, Vilhelm Eigil
    Director born in March 1960
    Individual (7 offsprings)
    Officer
    2020-12-07 ~ now
    OF - Director → CIF 0
  • 4
    50 Fountain Street, Manchester, United Kingdom
    In Administration Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    53,556 GBP2021-12-31
    Person with significant control
    2020-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CC STIM UK TRADECO 1 LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
22,887,324 GBP2020-12-07 ~ 2021-12-31
Cost of Sales
-3,631,909 GBP2020-12-07 ~ 2021-12-31
Gross Profit/Loss
19,255,415 GBP2020-12-07 ~ 2021-12-31
Administrative Expenses
-14,343,122 GBP2020-12-07 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
7,421,533 GBP2020-12-07 ~ 2021-12-31
Profit/Loss
6,904,610 GBP2020-12-07 ~ 2021-12-31
Intangible Assets
Other
414 GBP2021-12-31
Property, Plant & Equipment
995,164 GBP2021-12-31
Fixed Assets
995,578 GBP2021-12-31
Total Inventories
323,400 GBP2021-12-31
Debtors
1,690,416 GBP2021-12-31
Cash at bank and in hand
47,565 GBP2021-12-31
Current Assets
2,061,381 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,664,005 GBP2021-12-31
Net Current Assets/Liabilities
397,376 GBP2021-12-31
Total Assets Less Current Liabilities
1,392,954 GBP2021-12-31
Net Assets/Liabilities
1,104,710 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,104,610 GBP2021-12-31
Equity
1,104,710 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,904,610 GBP2020-12-07 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-12-07 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2020-12-07 ~ 2021-12-31
Dividends Paid
-5,800,000 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
181,652 GBP2020-12-07 ~ 2021-12-31
Average Number of Employees
6752020-12-07 ~ 2021-12-31
Wages/Salaries
8,057,005 GBP2020-12-07 ~ 2021-12-31
Social Security Costs
246,617 GBP2020-12-07 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,555 GBP2020-12-07 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
8,351,177 GBP2020-12-07 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,023 GBP2020-12-07 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
600 GBP2021-12-31
0 GBP2020-12-06
Intangible Assets - Gross Cost
-1,205,899 GBP2021-12-31
0 GBP2020-12-06
Intangible Assets - Accumulated Amortisation & Impairment
-1,206,313 GBP2021-12-31
0 GBP2020-12-06
Intangible Assets - Increase From Amortisation Charge for Year
-1,206,306 GBP2020-12-07 ~ 2021-12-31
Intangible Assets
414 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
245,527 GBP2021-12-31
0 GBP2020-12-06
Furniture and fittings
854,317 GBP2021-12-31
0 GBP2020-12-06
Property, Plant & Equipment - Gross Cost
1,099,844 GBP2021-12-31
0 GBP2020-12-06
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-938,611 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,031,111 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,390 GBP2021-12-31
0 GBP2020-12-06
Furniture and fittings
83,290 GBP2021-12-31
0 GBP2020-12-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,680 GBP2021-12-31
0 GBP2020-12-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,080 GBP2020-12-07 ~ 2021-12-31
Furniture and fittings
153,572 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,652 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-70,282 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,972 GBP2020-12-07 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
224,137 GBP2021-12-31
Furniture and fittings
771,027 GBP2021-12-31
Raw materials and consumables
323,400 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
103,955 GBP2021-12-31
Prepayments/Accrued Income
Current
242,938 GBP2021-12-31
Trade Creditors/Trade Payables
Current
282,304 GBP2021-12-31
Corporation Tax Payable
Current
574,946 GBP2021-12-31
Other Creditors
Current
33,592 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
773,163 GBP2021-12-31
Creditors
Current
1,664,005 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-58,023 GBP2020-12-07 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,461,242 GBP2021-12-31
Between two and five year
3,192,776 GBP2021-12-31
More than five year
2,143,499 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,797,517 GBP2021-12-31
  • CC STIM UK TRADECO 1 LTD
    Info
    Registered number 13068575
    11th Floor, Landmark St Peter's Square, 1 Oxford St, Manchester M1 4PB
    Private Limited Company incorporated on 2020-12-07 (4 years 7 months). The company status is In administration.
    The last date of confirmation statement was made at 2024-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.