Founded in 2016, The Yellow Earl, classified under reg no. 10529535 is a liquidation company. Currently registered at James Watson House CA1 2UU, Carlisle 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 December 31, 2021.
Office Address | James Watson House |
Office Address2 | Rosehill Industrial Estate |
Town | Carlisle |
Post code | CA1 2UU |
Country of origin | United Kingdom |
Registration Number | 10529535 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
Daniel M.
Notified on | 26 December 2019 |
Nature of control: |
25-50% shares |
Elizabeth C.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel M.
Notified on | 16 December 2016 |
Ceased on | 26 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 108 | 4 291 | 1 567 | 16 571 | 5 030 |
Current Assets | 22 135 | 25 044 | 17 736 | 80 018 | 32 245 |
Debtors | 4 027 | 10 753 | 11 169 | 58 447 | 17 215 |
Net Assets Liabilities | 5 998 | -4 051 | -46 291 | -62 850 | -157 452 |
Other Debtors | 67 | 1 982 | 831 | 113 | |
Property Plant Equipment | 17 721 | 16 726 | 10 746 | 4 766 | 12 736 |
Total Inventories | 10 000 | 10 000 | 5 000 | 5 000 | 10 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 7 195 | 13 175 | 19 155 | 25 571 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 298 | 4 623 | |||
Average Number Employees During Period | 20 | 20 | 15 | 17 | 17 |
Creditors | 30 941 | 42 643 | 68 235 | 99 241 | 113 876 |
Finance Lease Liabilities Present Value Total | 17 529 | 6 292 | 8 508 | 39 228 | 2 304 |
Fixed Assets | 17 721 | 16 726 | 10 746 | 4 766 | 12 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 5 618 | 5 980 | 5 980 | 6 416 |
Net Current Assets Liabilities | -8 806 | -17 599 | -50 499 | -19 223 | -81 631 |
Other Creditors | 1 907 | 4 508 | 2 920 | 2 889 | 3 106 |
Property Plant Equipment Gross Cost | 19 298 | 23 921 | 23 921 | 23 921 | 38 307 |
Provisions For Liabilities Balance Sheet Subtotal | 2 917 | 3 178 | 3 178 | 3 178 | 3 178 |
Taxation Social Security Payable | 1 171 | 2 479 | 2 661 | 18 388 | 14 798 |
Total Assets Less Current Liabilities | 8 915 | -873 | -39 753 | -14 457 | -68 895 |
Trade Creditors Trade Payables | 5 000 | 11 313 | 12 239 | 24 480 | 18 793 |
Type | Category | Free download | |
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AD01 |
New registered office address James Watson House Rosehill Industrial Estate Carlisle Cumbria CA1 2UU. Change occurred on August 1, 2023. Company's previous address: Fairview House Victoria Place Carlisle Cumbria CA1 1HP. filed on: 1st, August 2023 |
address | Free Download (2 pages) |
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