Sandfield Yorkshire Ltd is a private limited company situated at 3365 Thorpe Park, Leeds LS15 8ZB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director.
Director Alexander P., appointed on 28 January 2019.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-05-08 and the deadline for the following filing is 2024-05-22. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3365 Thorpe Park |
| Town | Leeds |
| Post code | LS15 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 11352572 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 28 January 2019
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Alexander P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rosalind P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexander P.
| Notified on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rosalind P.
| Notified on | 9 May 2018 |
| Ceased on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 182 | 21 212 | 44 521 | 28 784 | 41 576 |
| Current Assets | 29 182 | 29 973 | 45 181 | 32 950 | 46 394 |
| Debtors | 8 101 | 1 366 | 2 518 | ||
| Net Assets Liabilities | 6 800 | 6 488 | 43 793 | 44 129 | 41 664 |
| Other Debtors | 8 101 | 1 366 | 1 432 | ||
| Total Inventories | 660 | 660 | 2 800 | 2 300 | |
| Property Plant Equipment | 6 150 | 8 002 | 6 972 | 17 264 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 700 | 22 830 | 36 962 | 51 094 | 65 226 |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 498 | 2 698 | 5 175 | 8 628 |
| Average Number Employees During Period | 7 | 13 | 11 | 12 | 14 |
| Creditors | 28 532 | 105 500 | 60 600 | 50 700 | 62 762 |
| Fixed Assets | 6 150 | 135 172 | 120 010 | 116 170 | 98 585 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 130 | 14 132 | 14 132 | 14 132 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 1 200 | 2 477 | 3 453 | |
| Intangible Assets | 127 170 | 113 038 | 98 906 | 84 774 | |
| Intangible Assets Gross Cost | 8 700 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 650 | -21 684 | -14 292 | -18 061 | -16 368 |
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Creditors | 1 638 | 105 500 | 60 600 | 50 700 | 37 100 |
| Other Taxation Social Security Payable | 21 586 | 31 724 | 32 256 | 25 786 | 29 446 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 500 | 9 500 | 9 670 | 22 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 325 | 3 280 | 3 453 | |
| Total Assets Less Current Liabilities | 6 800 | 113 488 | 105 718 | 98 109 | 82 217 |
| Trade Creditors Trade Payables | 5 308 | 2 146 | 6 269 | 7 972 | 7 099 |
| Trade Debtors Trade Receivables | 1 086 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 141 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 170 | 12 769 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy