Founded in 2014, The Man Behind The Curtain (leeds), classified under reg no. 08914511 is an active company. Currently registered at 68-78 Vicar Lane LS1 7JH, Leeds the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 11th April 2017 The Man Behind The Curtain (leeds) Limited is no longer carrying the name O'hare & Baylis.
The firm has 2 directors, namely Gary N., Michael O.. Of them, Michael O. has been with the company the longest, being appointed on 27 February 2014 and Gary N. has been with the company for the least time - from 31 March 2017. As of 7 May 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
| Office Address | 68-78 Vicar Lane |
| Town | Leeds |
| Post code | LS1 7JH |
| Country of origin | United Kingdom |
| Registration Number | 08914511 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 27 February 2014
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Michael O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Relentless Leisure Limited that entered Manchester, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Relentless Leisure Limited
St Andrews Chambers 21 Albert Square, Manchester, M2 5PE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10376968 |
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| O'hare & Baylis | April 11, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 31 689 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 55 015 | ||||||||
| Cash Bank On Hand | 55 015 | 97 786 | 114 122 | 66 649 | 110 831 | 73 589 | 41 532 | 75 704 | 41 803 |
| Current Assets | 68 055 | 147 254 | 165 321 | 321 845 | 314 328 | 541 907 | 545 925 | 723 548 | 953 078 |
| Debtors | 10 540 | 46 968 | 40 699 | 244 696 | 192 997 | 457 818 | 493 893 | 637 344 | 900 775 |
| Net Assets Liabilities | 31 689 | 98 922 | 56 901 | 62 731 | 93 910 | 125 176 | -37 456 | -80 597 | 105 938 |
| Net Assets Liabilities Including Pension Asset Liability | 31 689 | ||||||||
| Other Debtors | 10 540 | 46 968 | 40 699 | 244 696 | 192 997 | 457 818 | 493 893 | 637 344 | 833 613 |
| Property Plant Equipment | 66 390 | 77 128 | 54 561 | 667 445 | 628 470 | 555 521 | 497 033 | 389 692 | |
| Stocks Inventory | 2 500 | ||||||||
| Tangible Fixed Assets | 66 390 | ||||||||
| Total Inventories | 2 500 | 2 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 31 589 | ||||||||
| Shareholder Funds | 31 689 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 35 410 | 657 | 657 | 657 | 657 | 593 479 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 64 025 | 247 | 134 801 | 165 222 | 175 809 | 179 666 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 000 | 132 030 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 471 | 27 471 | 59 798 | 116 756 | 307 228 | 433 906 | 599 582 | 728 179 | 107 372 |
| Average Number Employees During Period | 20 | 22 | 22 | 22 | 20 | 20 | 20 | 17 | |
| Bank Borrowings Overdrafts | 50 000 | 34 166 | 10 000 | ||||||
| Creditors | 97 978 | 118 273 | 154 967 | 884 765 | 803 865 | 945 781 | 50 000 | 34 166 | 808 191 |
| Creditors Due Within One Year | 97 978 | ||||||||
| Disposals Property Plant Equipment | 13 000 | 5 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 32 327 | 56 958 | 190 472 | 126 678 | 165 676 | 129 897 | 4 299 | |
| Net Current Assets Liabilities | -29 923 | 28 981 | 10 354 | -562 920 | -489 537 | -403 874 | -444 770 | -403 812 | 144 887 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | ||||
| Other Creditors | 68 212 | 44 763 | 53 594 | 836 992 | 665 668 | 766 101 | 694 844 | 739 179 | 300 000 |
| Other Taxation Social Security Payable | 24 118 | 72 438 | 81 224 | 47 773 | 138 197 | 179 680 | 234 108 | 292 151 | 419 902 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 83 861 | 104 599 | 114 359 | 784 201 | 935 698 | 989 427 | 1 096 615 | 1 117 871 | 388 181 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 778 | 7 187 | 8 014 | 41 794 | 45 023 | 26 471 | 39 719 | 32 311 | 26 500 |
| Provisions For Liabilities Charges | 4 778 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 83 861 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 83 861 | ||||||||
| Tangible Fixed Assets Depreciation | 17 471 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 471 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 738 | 9 760 | 669 842 | 164 497 | 53 729 | 107 188 | 26 456 | 1 750 | |
| Total Assets Less Current Liabilities | 36 467 | 106 109 | 64 915 | 104 525 | 138 933 | 151 647 | 52 263 | -14 120 | 456 605 |
| Trade Creditors Trade Payables | 5 648 | 1 072 | 20 149 | 61 743 | 86 030 | 83 044 | |||
| Trade Debtors Trade Receivables | 67 162 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 000 | 75 000 | 45 842 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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