Founded in 2016, The Jules Verne (huddersfield), classified under reg no. 10541318 is an active company. Currently registered at First Floor Unit 4 Concept Court YO30 4XF, York the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Dale P., appointed on 28 December 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Unit 4 Concept Court |
| Office Address2 | Kettlestring Lane |
| Town | York |
| Post code | YO30 4XF |
| Country of origin | United Kingdom |
| Registration Number | 10541318 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 28 December 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Wentsford Properties Limited from York, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Wentsford Properties Limited
First Floor Unit 4 Concept Court Kettlestring Lane, York, YO30 4XF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08508673 |
| Notified on | 28 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 041 | 2 333 | 2 745 | 2 423 | 10 | 10 |
| Current Assets | 19 902 | 8 942 | 9 172 | 24 562 | 20 322 | 19 926 |
| Debtors | 10 221 | 1 969 | 1 787 | 20 283 | 20 312 | 19 916 |
| Net Assets Liabilities | -14 611 | -89 783 | -95 964 | -84 660 | -78 731 | -83 657 |
| Other Debtors | 1 648 | 1 969 | 1 787 | 20 283 | 20 312 | 19 916 |
| Property Plant Equipment | 323 | 2 632 | 5 288 | 3 966 | 7 288 | 5 466 |
| Total Inventories | 4 640 | 4 640 | 4 640 | 1 856 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 900 | 2 663 | 3 985 | 6 413 | 2 950 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 345 | 3 187 | 4 419 | 5 750 | -5 285 | |
| Amounts Owed By Group Undertakings Participating Interests | 8 573 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 56 931 | 93 061 | 87 750 | 69 034 | 92 100 | |
| Average Number Employees During Period | 9 | 7 | 6 | 3 | 1 | |
| Creditors | 34 836 | 101 357 | 110 424 | 113 188 | 106 341 | 108 049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 878 | 1 763 | 1 322 | 2 428 | -3 463 |
| Net Current Assets Liabilities | -14 934 | -92 415 | -101 252 | -88 626 | -86 019 | -88 123 |
| Other Creditors | -2 | -1 | -2 | -2 | 1 000 | |
| Property Plant Equipment Gross Cost | 345 | 3 532 | 7 951 | 7 951 | 13 701 | 8 416 |
| Taxation Social Security Payable | 5 283 | 3 528 | 5 346 | 5 822 | 187 | 187 |
| Total Assets Less Current Liabilities | -78 731 | -82 657 | ||||
| Trade Creditors Trade Payables | 29 555 | 40 899 | 12 019 | 19 618 | 18 245 | 15 762 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 27th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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