The19thhole Ltd is a private limited company registered at 13 Trinity Square, Llandudno, United Kingdom LL30 2RB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-05-12, this 2-year-old company is run by 2 directors.
Director James B., appointed on 12 May 2022. Director Amy L., appointed on 12 May 2022.
The company is officially classified as "licensed restaurants" (SIC: 56101), "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-05-11 and the deadline for the following filing is 2024-05-25.
| Office Address | 13 Trinity Square |
| Office Address2 | Llandudno |
| Town | United Kingdom |
| Post code | LL30 2RB |
| Country of origin | United Kingdom |
| Registration Number | 14102740 |
| Date of Incorporation | Thu, 12th May 2022 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2022
Position: Director
Appointed: 12 May 2022
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 223 |
| Current Assets | 44 611 |
| Debtors | 36 388 |
| Net Assets Liabilities | 9 745 |
| Other Debtors | 36 303 |
| Total Inventories | 8 000 |
| Other | |
| Amount Specific Advance Or Credit Directors | 35 300 |
| Amount Specific Advance Or Credit Made In Period Directors | 75 442 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 142 |
| Accumulated Depreciation Impairment Property Plant Equipment | 777 |
| Average Number Employees During Period | 9 |
| Creditors | 47 620 |
| Fixed Assets | 14 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 |
| Intangible Assets | 5 000 |
| Intangible Assets Gross Cost | 5 000 |
| Net Current Assets Liabilities | -3 009 |
| Other Creditors | 25 708 |
| Other Taxation Social Security Payable | 12 519 |
| Property Plant Equipment Gross Cost | 10 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 819 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 350 |
| Total Assets Less Current Liabilities | 11 564 |
| Trade Creditors Trade Payables | 9 393 |
| Trade Debtors Trade Receivables | 85 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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