Founded in 2014, 23 Westgate, classified under reg no. 09182486 is an active company. Currently registered at 129 Bywell Road WF12 7LL, Dewsbury the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Carl K., appointed on 19 August 2014. In addition, a secretary was appointed - Carl K., appointed on 19 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Bywell Road |
Town | Dewsbury |
Post code | WF12 7LL |
Country of origin | United Kingdom |
Registration Number | 09182486 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Carl K. The abovementioned PSC and has 75,01-100% shares.
Carl K.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | -17 569 | -16 620 | |
Balance Sheet | |||
Cash Bank On Hand | 1 898 | 602 | |
Current Assets | 4 175 | 4 233 | 1 998 |
Debtors | 1 254 | 835 | 146 |
Net Assets Liabilities | -16 620 | -16 926 | |
Property Plant Equipment | 1 866 | 2 904 | |
Total Inventories | 1 500 | 1 250 | |
Cash Bank In Hand | 1 458 | 1 898 | |
Net Assets Liabilities Including Pension Asset Liability | -17 569 | -16 620 | |
Stocks Inventory | 1 463 | 1 500 | |
Tangible Fixed Assets | 1 078 | 1 867 | |
Reserves/Capital | |||
Profit Loss Account Reserve | -17 569 | -16 620 | |
Shareholder Funds | -17 569 | -16 620 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -760 | -865 | |
Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 032 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | ||
Average Number Employees During Period | 3 | 3 | |
Creditors | 417 | 21 479 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 512 | ||
Net Current Assets Liabilities | -16 564 | -18 070 | -18 965 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Inventories | 1 500 | 1 250 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 835 | 516 | |
Property Plant Equipment Gross Cost | 2 386 | 3 936 | |
Total Assets Less Current Liabilities | -15 486 | -16 203 | -16 061 |
Creditors Due After One Year | 2 083 | 417 | |
Creditors Due Within One Year | 20 739 | 22 303 | |
Fixed Assets | 1 078 | 1 867 | |
Number Shares Allotted | 1 | 1 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 19, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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