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
    2020-12-09 ~ 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
    2020-12-09 ~ now
    OF - Director → CIF 0
  • 4
    50, Fountain Street, Manchester, England
    In Administration Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    53,556 GBP2021-12-31
    Person with significant control
    2020-12-09 ~ 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 4 LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
5,954,111 GBP2020-12-09 ~ 2021-12-31
Cost of Sales
-1,029,361 GBP2020-12-09 ~ 2021-12-31
Gross Profit/Loss
4,924,750 GBP2020-12-09 ~ 2021-12-31
Administrative Expenses
-3,887,766 GBP2020-12-09 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,853,467 GBP2020-12-09 ~ 2021-12-31
Profit/Loss
1,703,578 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment
354,619 GBP2021-12-31
Total Inventories
134,504 GBP2021-12-31
Debtors
1,495,616 GBP2021-12-31
Cash at bank and in hand
83,375 GBP2021-12-31
Current Assets
1,713,495 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,066,220 GBP2021-12-31
Net Current Assets/Liabilities
647,275 GBP2021-12-31
Total Assets Less Current Liabilities
1,001,894 GBP2021-12-31
Net Assets/Liabilities
953,678 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
953,578 GBP2021-12-31
Equity
953,678 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,703,578 GBP2020-12-09 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-12-09 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2020-12-09 ~ 2021-12-31
Dividends Paid
-750,000 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
49,622 GBP2020-12-09 ~ 2021-12-31
Average Number of Employees
1702020-12-09 ~ 2021-12-31
Wages/Salaries
2,260,798 GBP2020-12-09 ~ 2021-12-31
Social Security Costs
70,259 GBP2020-12-09 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,004 GBP2020-12-09 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,350,061 GBP2020-12-09 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,033 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
74,027 GBP2021-12-31
0 GBP2020-12-08
Furniture and fittings
322,692 GBP2021-12-31
0 GBP2020-12-08
Property, Plant & Equipment - Gross Cost
396,719 GBP2021-12-31
0 GBP2020-12-08
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-87,109 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-92,909 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,318 GBP2021-12-31
0 GBP2020-12-08
Furniture and fittings
39,782 GBP2021-12-31
0 GBP2020-12-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,100 GBP2021-12-31
0 GBP2020-12-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,929 GBP2020-12-09 ~ 2021-12-31
Furniture and fittings
46,693 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,622 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,911 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,522 GBP2020-12-09 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
71,709 GBP2021-12-31
Furniture and fittings
282,910 GBP2021-12-31
Raw materials and consumables
134,504 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
4,427 GBP2021-12-31
Prepayments/Accrued Income
Current
342,081 GBP2021-12-31
Trade Creditors/Trade Payables
Current
76,319 GBP2021-12-31
Corporation Tax Payable
Current
155,922 GBP2021-12-31
Other Taxation & Social Security Payable
Current
436,341 GBP2021-12-31
Other Creditors
Current
4,780 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
392,858 GBP2021-12-31
Creditors
Current
1,066,220 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
616,925 GBP2021-12-31
Between two and five year
2,249,516 GBP2021-12-31
More than five year
2,499,188 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,365,629 GBP2021-12-31
  • CC STIM UK TRADECO 4 LTD
    Info
    Registered number 13073929
    11 Th Floor Landmark St Peter's Square., 1 Oxford Street, Manchester M1 4PB
    Private Limited Company incorporated on 2020-12-09 (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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.