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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

SHAZBARS LTD

Private Limited Company (Ltd.)•Dissolved
Current ratio (2015)Current ratio
0,35×
Return on assets (net) (2015)Return on assets (net)
100%
Equity ratio (2023)Equity ratio

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number09295869
Founded05/11/2014
PurposePublic houses and bars
AddressBooth & Co, Coopers House, Intake Lane, Ossett, West Yorkshire, WF5 0RG
Confirmation StatementNext due: 19/11/2024; Last made up: 05/11/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date05/11/2014
Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (27 events)

08/05/2026

Address updated

Booth & Co, Coopers House, Intake Lane

01/07/2024

Address updated

Booth & Co, Coopers House, Intake Lane, Ossett, West Yorkshire, Wf5 0RG

05/11/2014

Appointed Sharon Clements (person)

Appointed as Secretary

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Barrie Clements

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%
Sharon Clements

25–50% shares · 25–50% voting rights · Right to appoint directors · Significant Influence Or Control As Firm

Appointed: 04/11/2016 · Resigned: 17/01/2023

37.5%
Sharon Clements

25–50% shares · 25–50% voting rights · Right to appoint directors · Significant Influence Or Control As Firm

Appointed: 04/11/2016 · Resigned: 17/01/2023

37.5%

Officers & directors

Sharon Clements

Director

Appointed: 20/04/2016 · Resigned: 29/07/2016

—
Barrie Clements

Director

Appointed: 05/11/2014 · Resigned: 20/04/2016

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (3 changes)

17/01/2023

Resigned Sharon Clements (person)

Person with significant control

04/11/2016

Appointed Sharon Clements (person)

Person with significant control

06/04/2016

Appointed Barrie Clements (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Booth & Co

Coopers House, Intake Lane

Ossett

West Yorkshire

WF5 0RG

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £5.8K

Key figures

Profit / (loss)

2015£5842
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2015£5844
2017£10.045
2018£13.091
2019£13.396
2020£11.264
2021£10.538
2022£30.754
2023£21.967

Net Assets Liabilities

2015—
2017£10.045
2018£13.091
2019£13.396
2020£11.264
2021£10.538
2022£30.754
2023£21.967

Equity

2015—
2017£10.045
2018£13.091
2019£13.396
2020£11.264
2021£10.538
2022£30.754
2023£21.967

Current Assets

2015£26.462
2017£28.747
2018£30.462
2019£23.521
2020£25.290
2021£85.559
2022£84.551
2023£70.843

Net Current Assets Liabilities

2015£-48.122
2017£-38.013
2018£-31.400
2019£-27.315
2020£-23.977
2021£29.912
2022£44.663
2023£31.229

Total Assets Less Current Liabilities

2015£7305
2017£12.060
2018£15.317
2019£15.908
2020£13.666
2021£61.807
2022£72.327
2023£53.457

Cash Bank On Hand

2015—
2017£18.894
2018£22.622
2019£15.408
2020£17.077
2021£75.368
2022£76.648
2023£17.881

Debtors

2015£275
2017£2353
2018£2182
2019£2413
2020£2213
2021£7191
2022£903
2023£45.962

Other Debtors

2015—
2017—
2018—
2019—
2020£0
2021£4472
2022—
2023—

Creditors

2015—
2017£66.760
2018£61.862
2019£50.836
2020£49.267
2021£55.647
2022£39.888
2023£39.614

Trade Creditors Trade Payables

2015—
2017£5431
2018£5998
2019£5462
2020£5270
2021£9557
2022£6484
2023£7560

Number Shares Allotted

20152
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Issued Fully Paid

2015—
20172
20182
20192
20202
20212
20222
20232

Par Value Share

2015£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1

Average Number Employees During Period

2015—
20178
20188
20198
20208
20218
20227
20237

Accrued Liabilities

2015—
2017£2628
2018£2579
2019£2685
2020£2680
2021£2763
2022£6313
2023£5548

Accumulated Amortisation Impairment Intangible Assets

2015—
2017£15.000
2018£20.000
2019£25.000
2020£30.000
2021£35.000
2022£40.000
2023£45.000

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2017£3206
2018£4603
2019£6002
2020£7338
2021£8714
2022£10.207
2023£11.567

Additional Provisions Increase From New Provisions Recognised

2015—
2017£211
2018£286
2019£-110
2020£-142
2021£146
2022£-83
2023£-2323

Amount Specific Advance Or Credit Directors

2015—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£44.964

Amount Specific Advance Or Credit Made In Period Directors

2015—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£44.964

Bank Borrowings

2015—
2017—
2018—
2019—
2020£0
2021£36.948
2022£29.167
2023£19.167

Bank Borrowings Overdrafts

2015—
2017—
2018—
2019—
2020£0
2021£49.009
2022£39.167
2023£29.167

Called Up Share Capital

2015£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2015£18.782
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2015—
2017£3126
2018£1848
2019£762
2020£587
2021£1497
2022£6465
2023£5902

Creditors Due Within One Year

2015£74.584
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2015£55.427
2017£50.073
2018£46.717
2019£43.223
2020£37.643
2021£31.895
2022£27.664
2023£22.228

Increase From Amortisation Charge For Year Intangible Assets

2015—
2017£5000
2018£5000
2019£5000
2020£5000
2021£5000
2022£5000
2023£5000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2017£1093
2018£1397
2019£1399
2020£1336
2021£1376
2022£1493
2023£1360

Intangible Assets

2015—
2017£40.000
2018£35.000
2019£30.000
2020£25.000
2021£20.000
2022£15.000
2023£10.000

Intangible Assets Gross Cost

2015—
2017£50.000
2018£50.000
2019£50.000
2020£50.000
2021£50.000
2022£50.000
2023£50.000

Intangible Fixed Assets

2015£45.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Additions

2015£50.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£5000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Amortisation Charged In Period

2015£5000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Cost Or Valuation

2015£50.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Merchandise

2015—
2017£7500
2018£5658
2019£5700
2020£6000
2021£3000
2022£7000
2023£7000

Net Assets Liabilities Including Pension Asset Liability

2015£5844
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2015—
2017£-978
2018£454
2019£244
2020£102
2021£376
2022£759
2023£579

Prepayments

2015—
2017£2353
2018£2182
2019£2413
2020£2213
2021£2719
2022£903
2023£998

Profit Loss Account Reserve

2015£5842
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2015—
2017£10.073
2018£11.717
2019£13.223
2020£12.643
2021£11.895
2022£12.664
2023£12.228

Property Plant Equipment Gross Cost

2015—
2017£14.923
2018£17.826
2019£18.645
2020£19.233
2021£21.378
2022£22.435
2023£22.435

Provisions

2015—
2017£2226
2018£2512
2019£2402
2020£2260
2021£2406
2022£2323
2023£0

Provisions For Liabilities Balance Sheet Subtotal

2015—
2017£2015
2018£2226
2019£2512
2020£2402
2021£2260
2022£2406
2023£2323

Provisions For Liabilities Charges

2015£1461
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2015£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2015£5844
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Stocks Inventory

2015£7405
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2015£10.427
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2015£11.469
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2015£11.469
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2015£1042
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2015£1042
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2017£2737
2018£2903
2019£819
2020£588
2021£2145
2022£1057
2023—

Total Inventories

2015—
2017£7500
2018£5658
2019£5700
2020£6000
2021£3000
2022£7000
2023£7000
Metric20152017201820192020202120222023
Profit / (loss)£5842———————
Total assets£5844£10.045£13.091£13.396£11.264£10.538£30.754£21.967
Net Assets Liabilities—£10.045£13.091£13.396£11.264£10.538£30.754£21.967
Equity—£10.045£13.091£13.396£11.264£10.538£30.754£21.967
Current Assets£26.462£28.747£30.462£23.521£25.290£85.559£84.551£70.843
Net Current Assets Liabilities£-48.122£-38.013£-31.400£-27.315£-23.977£29.912£44.663£31.229
Total Assets Less Current Liabilities£7305£12.060£15.317£15.908£13.666£61.807£72.327£53.457
Cash Bank On Hand—£18.894£22.622£15.408£17.077£75.368£76.648£17.881
Debtors£275£2353£2182£2413£2213£7191£903£45.962
Other Debtors————£0£4472——
Creditors—£66.760£61.862£50.836£49.267£55.647£39.888£39.614
Trade Creditors Trade Payables—£5431£5998£5462£5270£9557£6484£7560
Number Shares Allotted2———————
Number Shares Issued Fully Paid—2222222
Par Value Share£1£1£1£1£1£1£1£1
Average Number Employees During Period—8888877
Accrued Liabilities—£2628£2579£2685£2680£2763£6313£5548
Accumulated Amortisation Impairment Intangible Assets—£15.000£20.000£25.000£30.000£35.000£40.000£45.000
Accumulated Depreciation Impairment Property Plant Equipment—£3206£4603£6002£7338£8714£10.207£11.567
Additional Provisions Increase From New Provisions Recognised—£211£286£-110£-142£146£-83£-2323
Amount Specific Advance Or Credit Directors——————£0£44.964
Amount Specific Advance Or Credit Made In Period Directors——————£0£44.964
Bank Borrowings————£0£36.948£29.167£19.167
Bank Borrowings Overdrafts————£0£49.009£39.167£29.167
Called Up Share Capital£2———————
Cash Bank In Hand£18.782———————
Corporation Tax Payable—£3126£1848£762£587£1497£6465£5902
Creditors Due Within One Year£74.584———————
Fixed Assets£55.427£50.073£46.717£43.223£37.643£31.895£27.664£22.228
Increase From Amortisation Charge For Year Intangible Assets—£5000£5000£5000£5000£5000£5000£5000
Increase From Depreciation Charge For Year Property Plant Equipment—£1093£1397£1399£1336£1376£1493£1360
Intangible Assets—£40.000£35.000£30.000£25.000£20.000£15.000£10.000
Intangible Assets Gross Cost—£50.000£50.000£50.000£50.000£50.000£50.000£50.000
Intangible Fixed Assets£45.000———————
Intangible Fixed Assets Additions£50.000———————
Intangible Fixed Assets Aggregate Amortisation Impairment£5000———————
Intangible Fixed Assets Amortisation Charged In Period£5000———————
Intangible Fixed Assets Cost Or Valuation£50.000———————
Merchandise—£7500£5658£5700£6000£3000£7000£7000
Net Assets Liabilities Including Pension Asset Liability£5844———————
Other Taxation Social Security Payable—£-978£454£244£102£376£759£579
Prepayments—£2353£2182£2413£2213£2719£903£998
Profit Loss Account Reserve£5842———————
Property Plant Equipment—£10.073£11.717£13.223£12.643£11.895£12.664£12.228
Property Plant Equipment Gross Cost—£14.923£17.826£18.645£19.233£21.378£22.435£22.435
Provisions—£2226£2512£2402£2260£2406£2323£0
Provisions For Liabilities Balance Sheet Subtotal—£2015£2226£2512£2402£2260£2406£2323
Provisions For Liabilities Charges£1461———————
Share Capital Allotted Called Up Paid£2———————
Shareholder Funds£5844———————
Stocks Inventory£7405———————
Tangible Fixed Assets£10.427———————
Tangible Fixed Assets Additions£11.469———————
Tangible Fixed Assets Cost Or Valuation£11.469———————
Tangible Fixed Assets Depreciation£1042———————
Tangible Fixed Assets Depreciation Charged In Period£1042———————
Total Additions Including From Business Combinations Property Plant Equipment—£2737£2903£819£588£2145£1057—
Total Inventories—£7500£5658£5700£6000£3000£7000£7000

Documenti

Final Gazette dissolved following liquidation

30/07/2025

View

Return of final meeting in a creditors' voluntary winding up

30/04/2025

View

Statement of affairs

01/07/2024

View

Change of registered office address

27/06/2024

View

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2024-06-19

25/06/2024

View

Appointment of a voluntary liquidator

25/06/2024

View

Total exemption full accounts made up to 30 November 2023

29/05/2024

View

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Confirmation statement

22/12/2023

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Change of details for person with significant control

04/12/2023

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDYAACOV LEVYYANNICK CORANTINISMAEL REYES O
100%
YoY total assets (2022 vs 2023)YoY total assets
-28,6%
CAGR total assets (2015–2023)CAGR total assets
+20,8%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2015 vs 2017)
+71,9%
YoY net current assets (2015 vs 2017)
+21%
YoY total assets (2017 vs 2018)
+30,3%
YoY net current assets (2017 vs 2018)
+17,4%
  1. –Ossett
  2. –SHAZBARS LTD
YoY total assets (2018 vs 2019)
+2,3%
YoY net current assets (2018 vs 2019)
+13%
YoY total assets (2019 vs 2020)
-15,9%
YoY net current assets (2019 vs 2020)
+12,2%
YoY total assets (2020 vs 2021)
-6,4%
YoY net current assets (2020 vs 2021)
+224,8%
YoY total assets (2021 vs 2022)
+191,8%
YoY net current assets (2021 vs 2022)
+49,3%
YoY total assets (2022 vs 2023)
-28,6%
YoY net current assets (2022 vs 2023)
-30,1%
CAGR total assets (2015–2023)
+20,8%

Efficiency & returns

Return on assets (net) (2015)
100%

Working capital & liquidity

Current ratio (2015)
0,35×
Net current assets (2015)
-48.122 £
Net current assets (2017)
-38.013 £
Net current assets (2018)
-31.400 £
Net current assets (2019)
-27.315 £
Net current assets (2020)
-23.977 £
Net current assets (2021)
29.912 £
Net current assets (2022)
44.663 £
Net current assets (2023)
31.229 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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