Tjk Hospitality Ltd is a private limited company situated at 8 Fusion Court Aberford Road, Garforth, Leeds LS25 2GH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-08, this 6-year-old company is run by 2 directors.
Director Kane T., appointed on 09 November 2018. Director Thomas C., appointed on 09 November 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2022-09-01 and the deadline for the following filing is 2023-09-15. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
| Office Address | 8 Fusion Court Aberford Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 2GH |
| Country of origin | United Kingdom |
| Registration Number | 11666585 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (681 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
| Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 09 November 2018
Position: Director
Appointed: 09 November 2018
Thomas C.
| Notified on | 16 October 2020 |
| Nature of control: |
25-50% shares |
Kane T.
| Notified on | 16 October 2020 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 8 November 2018 |
| Ceased on | 16 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 091 | 153 302 | 50 266 |
| Current Assets | 101 859 | 175 200 | 312 044 |
| Debtors | 30 782 | 9 932 | 245 599 |
| Other Debtors | 30 782 | 8 732 | 243 799 |
| Property Plant Equipment | 190 560 | 161 326 | 127 865 |
| Total Inventories | 11 986 | 11 966 | 16 179 |
| Net Assets Liabilities | -39 592 | 7 985 | 40 745 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 066 | 50 250 | 89 615 |
| Average Number Employees During Period | 13 | 19 | 16 |
| Creditors | 333 862 | 50 000 | 40 000 |
| Fixed Assets | 192 411 | 166 435 | 132 974 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 066 | 38 184 | 39 365 |
| Intangible Assets | 1 851 | 5 109 | 5 109 |
| Intangible Assets Gross Cost | 1 851 | 5 109 | |
| Net Current Assets Liabilities | -232 003 | -106 580 | -43 015 |
| Other Creditors | 291 735 | 264 936 | 274 906 |
| Other Taxation Social Security Payable | 15 438 | 17 086 | 18 885 |
| Property Plant Equipment Gross Cost | 202 626 | 211 576 | 217 480 |
| Total Additions Including From Business Combinations Intangible Assets | 1 851 | 3 258 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 202 626 | 8 950 | 5 904 |
| Total Assets Less Current Liabilities | -39 592 | 59 855 | 89 959 |
| Trade Creditors Trade Payables | 26 689 | -242 | 51 268 |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 870 | 9 214 | |
| Trade Debtors Trade Receivables | 1 200 | 1 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 8 Fusion Court Aberford Road Garforth Leeds West Yorkshire LS25 2GH. Change occurred on July 14, 2023. Company's previous address: D4 Josephs Well Hanover Walk Leeds LS3 1AB England. filed on: 14th, July 2023 |
address | Free Download (2 pages) |
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