Northern Sole Cafe Limited is a private limited company that can be found at 19 Fearnley Court, Holmfirth HD9 1UD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-07, this 3-year-old company is run by 1 director.
Director Carl A., appointed on 07 July 2020.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-07-06 and the due date for the subsequent filing is 2024-07-20. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 19 Fearnley Court |
| Town | Holmfirth |
| Post code | HD9 1UD |
| Country of origin | United Kingdom |
| Registration Number | 12724993 |
| Date of Incorporation | Tue, 7th Jul 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2020
The register of PSCs that own or control the company includes 1 name. As we researched, there is Carl A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl A.
| Notified on | 7 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 376 | ||
| Current Assets | 33 376 | 48 013 | 42 514 |
| Net Assets Liabilities | 12 816 | 15 364 | 8 970 |
| Property Plant Equipment | 28 326 | ||
| Total Inventories | 3 000 | ||
| Other | |||
| Version Production Software | 2 021 | 2 023 | 2 024 |
| Accrued Liabilities | 3 036 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 036 | 676 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 324 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 650 | ||
| Average Number Employees During Period | 12 | 17 | 17 |
| Creditors | 45 850 | 63 981 | 63 258 |
| Fixed Assets | 28 326 | 32 008 | 29 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 324 | ||
| Loans From Directors | 42 821 | ||
| Net Current Assets Liabilities | -12 474 | -15 968 | -20 744 |
| Property Plant Equipment Gross Cost | 32 650 | ||
| Taxation Social Security Payable | 2 045 | ||
| Total Assets Less Current Liabilities | 15 852 | 16 040 | 8 970 |
| Value-added Tax Payable | 984 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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