The Court Yard Deal Limited is a private limited company that can be found at The Old Coach House, Sondes Road, Deal CT14 7BW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 3 directors.
Director Derek B., appointed on 01 October 2021. Director Jason H., appointed on 11 October 2017. Director Vincent K., appointed on 11 October 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2022-09-11 and the due date for the subsequent filing is 2023-09-25. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Old Coach House |
| Office Address2 | Sondes Road |
| Town | Deal |
| Post code | CT14 7BW |
| Country of origin | United Kingdom |
| Registration Number | 11008704 |
| Date of Incorporation | Wed, 11th Oct 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 11 October 2017
Position: Director
Appointed: 11 October 2017
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Jason H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Vincent K. This PSC owns 25-50% shares. Moving on, there is Darren R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Jason H.
| Notified on | 11 October 2017 |
| Nature of control: |
25-50% shares |
Vincent K.
| Notified on | 11 October 2017 |
| Nature of control: |
25-50% shares |
Darren R.
| Notified on | 11 October 2017 |
| Ceased on | 31 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 047 | 13 516 | 14 752 | 19 961 | 10 899 |
| Current Assets | 22 047 | 23 516 | 22 752 | 27 961 | 18 899 |
| Net Assets Liabilities | -13 752 | -50 359 | -50 884 | -63 126 | -50 676 |
| Property Plant Equipment | 75 200 | 71 400 | 72 688 | 69 515 | 67 136 |
| Total Inventories | 10 000 | 10 000 | 8 000 | 8 000 | 8 000 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 26 560 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 067 | 8 867 | 13 097 | 16 270 | 18 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 267 | 5 518 | |||
| Average Number Employees During Period | 6 | ||||
| Bank Borrowings | 50 000 | 50 000 | 36 000 | ||
| Creditors | 19 999 | 51 275 | 96 324 | 110 602 | 100 711 |
| Finished Goods Goods For Resale | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 067 | 3 800 | 4 230 | 3 173 | 2 379 |
| Loans From Directors | 9 000 | 80 935 | 89 027 | 76 083 | |
| Net Current Assets Liabilities | 2 048 | -27 759 | -73 572 | -82 641 | -81 812 |
| Other Creditors | 91 000 | 94 000 | |||
| Property Plant Equipment Gross Cost | 80 267 | 80 267 | 85 785 | 85 785 | 85 785 |
| Raw Materials Consumables | 10 000 | ||||
| Taxation Social Security Payable | 10 999 | 12 413 | 1 810 | 4 300 | |
| Total Assets Less Current Liabilities | 77 248 | 43 641 | -884 | -13 126 | -14 676 |
| Trade Creditors Trade Payables | 12 302 | 8 399 | 8 399 | ||
| Value-added Tax Payable | 5 180 | 8 876 | 24 628 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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