The Curious Table Limited is a private limited company that can be found at Brooklands Thirsk Road, Easingwold, York YO61 3HN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Edward C., appointed on 23 February 2018.
The company is classified as "other retail sale of food in specialised stores" (SIC: 47290).
The last confirmation statement was filed on 2023-02-19 and the deadline for the following filing is 2024-03-04. Furthermore, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | Brooklands Thirsk Road |
| Office Address2 | Easingwold |
| Town | York |
| Post code | YO61 3HN |
| Country of origin | United Kingdom |
| Registration Number | 11221801 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (189 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 23 February 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Edward C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward C.
| Notified on | 23 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 616 | 12 537 | 7 981 | 8 617 | |
| Current Assets | 20 007 | 20 607 | 20 704 | 16 132 | 5 675 |
| Debtors | 391 | 4 570 | 9 223 | 3 515 | |
| Net Assets Liabilities | 8 166 | 5 095 | 27 317 | 36 770 | 56 941 |
| Other Debtors | 391 | 417 | 9 223 | 3 515 | |
| Property Plant Equipment | 22 910 | 17 731 | 13 890 | 18 366 | |
| Total Inventories | 4 000 | 3 500 | 3 500 | 4 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 316 | 9 495 | 8 359 | 12 291 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 226 | 8 947 | 8 408 | ||
| Average Number Employees During Period | 13 | 13 | 12 | -12 | -12 |
| Corporation Tax Payable | 3 946 | 1 139 | 6 976 | 4 923 | |
| Creditors | 56 095 | 52 322 | 24 255 | 11 502 | -21 640 |
| Dividends Paid On Shares | 24 750 | 22 000 | |||
| Fixed Assets | 47 660 | 39 731 | 33 140 | 34 866 | 29 626 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | 2 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 316 | 5 179 | 2 693 | 3 932 | |
| Intangible Assets | 24 750 | 22 000 | 19 250 | 16 500 | |
| Intangible Assets Gross Cost | 27 500 | 27 500 | 27 500 | ||
| Net Current Assets Liabilities | -36 088 | -31 715 | -3 551 | 4 630 | 27 315 |
| Other Creditors | 42 766 | 44 724 | 16 120 | 413 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 829 | ||||
| Other Disposals Property Plant Equipment | 13 924 | ||||
| Other Taxation Social Security Payable | 9 269 | 5 217 | 160 | 4 979 | |
| Property Plant Equipment Gross Cost | 27 226 | 27 226 | 22 249 | 30 657 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 406 | 2 921 | 2 272 | 2 726 | |
| Total Assets Less Current Liabilities | 11 572 | 8 016 | 29 589 | 39 496 | 56 941 |
| Trade Creditors Trade Payables | 114 | 1 242 | 999 | 1 187 | |
| Trade Debtors Trade Receivables | 4 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 2nd, December 2023 |
accounts | Free Download (4 pages) |
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