Founded in 2015, Myrtle Tavern, classified under reg no. 09897813 is an active company. Currently registered at Myrtle Tavern Parkside Road LS6 4NE, Leeds the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Scott W., appointed on 2 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Myrtle Tavern Parkside Road |
Office Address2 | Meanwood |
Town | Leeds |
Post code | LS6 4NE |
Country of origin | United Kingdom |
Registration Number | 09897813 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Scott W. This PSC and has 75,01-100% shares.
Scott W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 21 995 | 21 995 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 130 | 25 279 | 4 328 | 56 801 | 45 119 | ||
Current Assets | 5 619 | 5 619 | 28 477 | 51 274 | 30 482 | 82 760 | 89 871 |
Debtors | 16 153 | 17 092 | 16 556 | 22 459 | 24 385 | ||
Net Assets Liabilities | 21 995 | 13 128 | 14 274 | 876 | 6 253 | 18 958 | |
Other Debtors | 16 153 | 17 092 | 16 556 | 22 459 | 24 385 | ||
Property Plant Equipment | 17 698 | 18 565 | 17 022 | 18 128 | 66 203 | ||
Total Inventories | 6 194 | 8 903 | 9 598 | 3 500 | 20 367 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 995 | 21 995 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 21 995 | 21 995 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 933 | 11 433 | 16 454 | 22 557 | 38 221 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 63 739 | ||||||
Average Number Employees During Period | 8 | 16 | 19 | -23 | -24 | ||
Bank Borrowings Overdrafts | 6 417 | 10 000 | 10 000 | ||||
Comprehensive Income Expense | -3 867 | 9 146 | 20 602 | 41 377 | |||
Corporation Tax Payable | 870 | ||||||
Creditors | 293 | 21 909 | 55 565 | 46 628 | 54 635 | 103 783 | |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Dividends Paid | 5 000 | 8 000 | 34 000 | 36 000 | |||
Fixed Assets | 18 355 | 18 355 | 17 698 | 18 565 | 17 022 | 18 128 | |
Income Expense Recognised Directly In Equity | -5 000 | -8 000 | -34 000 | -36 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 5 021 | 6 103 | 15 664 | |||
Net Current Assets Liabilities | 5 326 | 5 326 | 28 477 | -4 291 | -16 146 | 28 125 | -13 912 |
Other Creditors | 12 492 | 4 244 | 4 143 | 6 096 | 21 141 | ||
Other Taxation Social Security Payable | 9 201 | 15 741 | 17 330 | 18 109 | |||
Profit Loss | -3 867 | 9 146 | 20 602 | 41 377 | |||
Property Plant Equipment Gross Cost | 24 631 | 29 998 | 33 476 | 40 685 | 104 424 | ||
Taxation Social Security Payable | 18 109 | 27 167 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 478 | 7 209 | |||||
Total Assets Less Current Liabilities | 23 681 | 23 681 | 46 175 | 14 274 | 876 | 46 253 | |
Trade Creditors Trade Payables | 11 354 | 34 710 | 18 738 | 20 430 | 45 475 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 786 | 11 138 | |||||
Accruals Deferred Income | 786 | 786 | |||||
Creditors Due After One Year | 900 | 900 | |||||
Creditors Due Within One Year | 293 | 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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