Founded in 2016, Two Sisters (skipton), classified under reg no. 10310891 is an active company. Currently registered at The Four Columns BD23 3AE, Skipton the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Suzanne W., appointed on 3 August 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Jeannette D.. There were no ex secretaries.
| Office Address | The Four Columns |
| Office Address2 | Broughton Hall Business Park |
| Town | Skipton |
| Post code | BD23 3AE |
| Country of origin | United Kingdom |
| Registration Number | 10310891 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Other food services |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Suzanne W. This PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jeannette D. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne W.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Jeannette D.
| Notified on | 3 August 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 86 595 | 74 315 | 114 831 | 99 215 | 114 815 |
| Current Assets | 93 238 | 81 529 | 124 787 | 109 027 | 127 649 |
| Debtors | 207 | 1 202 | 562 | 144 | |
| Net Assets Liabilities | 45 739 | 37 948 | 28 718 | 32 707 | 40 004 |
| Other Debtors | 207 | 1 202 | 562 | 144 | |
| Property Plant Equipment | 23 178 | 25 400 | 28 381 | 25 642 | 67 989 |
| Total Inventories | 6 643 | 7 007 | 8 754 | 9 250 | 12 690 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 998 | 14 998 | 19 997 | 24 996 | 24 996 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 342 | 7 600 | 17 640 | 25 105 | 43 496 |
| Average Number Employees During Period | 12 | 11 | 14 | 16 | 15 |
| Bank Borrowings Overdrafts | 50 000 | 9 566 | 9 808 | ||
| Corporation Tax Payable | 9 884 | 11 238 | 19 062 | 21 830 | 4 066 |
| Creditors | 81 271 | 74 154 | 74 057 | 59 011 | 83 763 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 083 | 777 | |||
| Disposals Property Plant Equipment | 3 649 | 832 | |||
| Fixed Assets | 38 176 | 35 399 | 33 380 | 25 642 | 67 989 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 999 | 4 999 | 4 999 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 258 | 10 040 | 9 548 | 19 169 | |
| Intangible Assets | 14 998 | 9 999 | 4 999 | ||
| Intangible Assets Gross Cost | 24 996 | 24 996 | 24 996 | 24 996 | 24 996 |
| Net Current Assets Liabilities | 11 967 | 7 375 | 50 730 | 50 016 | 43 886 |
| Other Creditors | 45 809 | 34 072 | 27 379 | 7 636 | 42 763 |
| Other Taxation Social Security Payable | 20 604 | 20 888 | 13 607 | 10 019 | 20 322 |
| Property Plant Equipment Gross Cost | 27 520 | 33 000 | 46 021 | 50 749 | 111 485 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 404 | 4 826 | 5 392 | 4 872 | 16 997 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 480 | 13 021 | 8 376 | 61 568 | |
| Total Assets Less Current Liabilities | 50 143 | 42 774 | 84 110 | 75 658 | 111 875 |
| Trade Creditors Trade Payables | 4 974 | 7 956 | 14 009 | 9 960 | 6 804 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-02 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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