Trembling Madness Lendal Ltd YORK


Trembling Madness Lendal Ltd is a private limited company situated at House Of The Trembling Madness Trembling Madness Lendal Ltd, 14 Lendal, York YO1 8AA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Ian L., appointed on 05 January 2018.
The company is categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-01-04 and the deadline for the following filing is 2024-01-18. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Trembling Madness Lendal Ltd Address / Contact

Office Address House Of The Trembling Madness Trembling Madness Lendal Ltd
Office Address2 14 Lendal
Town York
Post code YO1 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 11135229
Date of Incorporation Fri, 5th Jan 2018
Industry Public houses and bars
End of financial Year 31st January
Company age 6 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Ian L.

Position: Director

Appointed: 05 January 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Ian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian L.

Notified on 5 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand39 51646 43916 40163 53981 255
Current Assets103 10192 91980 049109 623161 159
Debtors41 08526 66854 85727 06857 768
Property Plant Equipment144 380126 418107 00097 06578 249
Total Inventories22 50019 8128 79119 01622 136
Net Assets Liabilities-69 621-165 082-201 014-121 518-64 590
Other
Accrued Liabilities2 19513 4025 0444 18816 487
Accrued Liabilities Deferred Income265 000265 000275 000229 997194 434
Accumulated Depreciation Impairment Property Plant Equipment25 96448 63568 05385 799104 615
Average Number Employees During Period2825192429
Called Up Share Capital Not Paid11111
Creditors317 102360 400367 733309 764289 131
Deferred Tax Asset Debtors14 417    
Increase From Depreciation Charge For Year Property Plant Equipment25 96422 67119 41817 74618 816
Merchandise22 50019 8128 79119 01622 136
Net Current Assets Liabilities-214 001-267 481-287 684-200 141-127 972
Other Creditors2 092    
Prepayments8 6678 66736 8569 06739 767
Property Plant Equipment Gross Cost170 344175 053175 053182 864 
Total Additions Including From Business Combinations Property Plant Equipment170 3444 709 7 811 
Total Assets Less Current Liabilities-69 621-141 063-180 684-103 076-49 723
Trade Creditors Trade Payables23 60143 95855 25556 67327 395
Future Minimum Lease Payments Under Non-cancellable Operating Leases60 00060 00060 00060 00060 000
Other Taxation Social Security Payable 12 0243 6114 1368 938
Provisions For Liabilities Balance Sheet Subtotal 24 01920 33018 44214 867

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 5th, June 2023
Free Download (8 pages)

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