Founded in 2002, Ye Olde Naked Man Cafe, classified under reg no. 04517165 is an active company. Currently registered at 4315 Park Approach LS15 8GB, Leeds the company has been in the business for 22 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 8th November 2002 Ye Olde Naked Man Cafe Limited is no longer carrying the name Jgwco 205.
The firm has one director. Karen S., appointed on 1 August 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4315 Park Approach |
| Office Address2 | Thorpe Park |
| Town | Leeds |
| Post code | LS15 8GB |
| Country of origin | United Kingdom |
| Registration Number | 04517165 |
| Date of Incorporation | Thu, 22nd Aug 2002 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 August 2003
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Karen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Jgwco 205 | November 8, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 696 | 19 699 | 17 789 | 30 597 | 77 372 | 210 943 |
| Current Assets | 62 625 | 57 367 | 70 963 | 69 567 | 113 292 | 246 112 |
| Debtors | 19 434 | 23 648 | 38 424 | 23 854 | 22 380 | 20 864 |
| Net Assets Liabilities | 46 416 | 34 821 | 47 368 | 34 839 | 90 906 | 206 944 |
| Other Debtors | 19 434 | 23 648 | 38 424 | 23 854 | 22 380 | 20 864 |
| Property Plant Equipment | 91 982 | 87 952 | 84 156 | 67 968 | 56 172 | 79 869 |
| Total Inventories | 13 495 | 14 020 | 14 750 | 15 116 | 13 540 | 14 305 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 14 632 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 632 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 632 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 183 914 | 183 914 | 183 914 | 183 914 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 400 | 256 191 | 277 299 | 295 021 | 309 309 | 326 614 |
| Average Number Employees During Period | 36 | 32 | 31 | 32 | 30 | 36 |
| Creditors | 1 667 | 93 311 | 92 411 | 90 342 | 68 377 | 2 174 |
| Finance Lease Liabilities Present Value Total | 1 667 | 1 667 | 1 863 | |||
| Fixed Assets | 91 982 | 87 952 | 84 156 | 67 968 | 56 172 | 79 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 791 | 17 722 | 14 288 | 17 305 | ||
| Intangible Assets Gross Cost | 183 914 | 183 914 | 183 914 | 183 914 | ||
| Net Current Assets Liabilities | -26 169 | -35 944 | -21 448 | -20 775 | 44 915 | 144 007 |
| Other Creditors | 11 676 | 22 319 | 9 725 | 24 166 | 23 728 | 26 524 |
| Other Taxation Social Security Payable | 57 937 | 48 756 | 54 584 | 44 686 | 33 826 | 51 684 |
| Property Plant Equipment Gross Cost | 327 382 | 344 143 | 361 455 | 362 989 | 365 481 | 406 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 730 | 17 187 | 15 340 | 12 354 | 10 181 | 14 758 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 761 | 1 534 | 2 492 | 41 002 | ||
| Total Assets Less Current Liabilities | 65 813 | 52 008 | 62 708 | 47 193 | 101 087 | 223 876 |
| Trade Creditors Trade Payables | 16 681 | 20 569 | 28 102 | 21 490 | 10 823 | 22 034 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 15th, April 2023 |
accounts | Free Download (9 pages) |
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