Betty & Derek Limited is a private limited company located at 4-6 Swabys Yard, Walkergate, Beverley HU17 9BZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-09, this 6-year-old company is run by 1 director.
Director Simon R., appointed on 03 September 2019.
The company is officially classified as "public houses and bars" (SIC: 56302). According to Companies House information there was a name change on 2019-01-14 and their previous name was 1331 Gastro Bar Limited.
The latest confirmation statement was sent on 2023-01-08 and the date for the subsequent filing is 2024-01-22. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4-6 Swabys Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 11758536 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (256 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 03 September 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Richard G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Simon R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard G.
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon R.
| Notified on | 9 January 2019 |
| Ceased on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 1331 Gastro Bar | January 14, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 596 | 29 682 | 140 403 | 90 631 | 69 739 |
| Current Assets | 83 912 | 76 093 | 202 200 | 193 981 | 170 962 |
| Debtors | 29 416 | 29 411 | 54 297 | 73 350 | 81 223 |
| Net Assets Liabilities | -33 974 | 66 195 | 52 987 | 46 404 | |
| Other Debtors | 19 776 | 29 411 | 54 297 | 68 040 | 77 180 |
| Property Plant Equipment | 26 727 | 23 278 | 19 903 | 16 020 | 16 020 |
| Total Inventories | 22 900 | 17 000 | 7 500 | 30 000 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 5 022 | 5 022 | 7 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 871 | 14 186 | 20 465 | 25 257 | 29 994 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 866 | 2 904 | 909 | 4 737 | |
| Amounts Owed By Related Parties | 6 805 | ||||
| Average Number Employees During Period | 26 | 36 | 37 | 36 | |
| Bank Borrowings Overdrafts | 33 333 | 23 333 | 13 333 | ||
| Corporation Tax Payable | 1 192 | 1 192 | 9 666 | 9 666 | 11 077 |
| Creditors | 78 827 | 133 345 | 33 333 | 23 333 | 13 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 871 | 7 315 | 6 279 | 4 792 | 4 737 |
| Net Current Assets Liabilities | 5 085 | -57 252 | 79 625 | 60 300 | 43 717 |
| Other Creditors | 36 590 | 105 221 | 85 395 | 88 618 | 73 543 |
| Other Remaining Borrowings | 10 000 | 10 000 | 10 000 | ||
| Other Taxation Social Security Payable | 25 958 | 28 124 | 37 180 | 20 375 | 25 603 |
| Prepayments Accrued Income | 2 835 | 3 812 | 3 956 | 2 891 | |
| Property Plant Equipment Gross Cost | 33 598 | 37 464 | 40 368 | 41 277 | 46 014 |
| Total Assets Less Current Liabilities | 31 812 | -33 974 | 99 528 | 76 320 | 59 737 |
| Trade Debtors Trade Receivables | 1 354 | 1 152 | |||
| Accrued Liabilities | 15 087 | ||||
| Amounts Owed By Group Undertakings | 6 805 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 598 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th January 2025 filed on: 21st, February 2025 |
confirmation statement | Free Download (5 pages) |
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