Founded in 2012, The Courtyard Cafe Horsforth Cic, classified under reg no. 08059605 is an active company. Currently registered at 96 Town Street LS18 5BP, Leeds the company has been in the business for 12 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Tracey H., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 20 April 2018 and Tracey H. has been with the company for the least time - from 11 March 2022. As of 8 May 2024, there were 6 ex directors - Michael P., Helen T. and others listed below. There were no ex secretaries.
| Office Address | 96 Town Street |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5BP |
| Country of origin | United Kingdom |
| Registration Number | 08059605 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (69 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: 11 March 2022
Position: Director
Appointed: 20 April 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 964 | 28 093 | 6 762 | 6 762 | 9 741 |
| Current Assets | 18 964 | 29 173 | 8 102 | 8 102 | 11 081 |
| Debtors | 1 080 | 1 340 | 1 340 | 1 340 | |
| Net Assets Liabilities | 7 001 | 6 752 | -2 744 | -2 744 | -8 881 |
| Other Debtors | 1 080 | 1 340 | 1 340 | 1 340 | |
| Property Plant Equipment | 237 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 890 | 1 127 | |||
| Administrative Expenses | 19 323 | 18 891 | 11 731 | ||
| Cost Sales | 23 778 | 23 833 | 1 539 | ||
| Creditors | 12 200 | 22 421 | 10 846 | 10 846 | 19 962 |
| Fixed Assets | 237 | ||||
| Gross Profit Loss | 21 325 | 18 642 | 5 594 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | ||||
| Net Current Assets Liabilities | 6 764 | 6 752 | -2 744 | -2 744 | -8 881 |
| Operating Profit Loss | 2 002 | -249 | -6 137 | ||
| Other Creditors | 11 791 | 22 421 | 10 846 | 10 846 | 19 962 |
| Profit Loss On Ordinary Activities After Tax | 1 593 | -249 | -6 137 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 002 | -249 | -6 137 | ||
| Property Plant Equipment Gross Cost | 1 127 | 1 127 | |||
| Taxation Social Security Payable | 409 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 409 | ||||
| Total Assets Less Current Liabilities | 7 001 | 6 752 | -2 744 | -2 744 | -8 881 |
| Turnover Revenue | 45 103 | 42 475 | 7 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (12 pages) |
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