Wood Sorrel Ltd is a private limited company located at The Lime Tree Inn, Branton Lane, Great Ouseburn YO26 9RS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 2 directors.
Director Heloisa M., appointed on 12 February 2020. Director Robert M., appointed on 12 February 2020.
The company is officially classified as "public houses and bars" (SIC code: 56302), "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2023-02-11 and the deadline for the subsequent filing is 2024-02-25. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | The Lime Tree Inn |
Office Address2 | Branton Lane |
Town | Great Ouseburn |
Post code | YO26 9RS |
Country of origin | United Kingdom |
Registration Number | 12458777 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Public houses and bars |
Industry | Hotels and similar accommodation |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (240 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2020
Position: Director
Appointed: 12 February 2020
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Heloisa M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.
Heloisa M.
Notified on | 12 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert M.
Notified on | 12 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 12 856 | 23 215 | 25 401 |
Current Assets | 29 861 | 49 962 | 44 824 |
Debtors | 10 760 | 18 367 | 15 623 |
Net Assets Liabilities | -24 937 | 4 161 | 7 001 |
Other Debtors | 9 484 | 8 682 | 6 498 |
Total Inventories | 6 245 | 8 380 | 3 800 |
Property Plant Equipment | 65 489 | 93 650 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 281 | 30 013 | 46 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 830 | 32 898 | 47 246 |
Average Number Employees During Period | 8 | 21 | 19 |
Creditors | 115 006 | 109 173 | 80 549 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 250 | 16 250 | 120 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 830 | 11 068 | 14 348 |
Net Current Assets Liabilities | -85 145 | -59 211 | -35 725 |
Other Creditors | 112 086 | 81 445 | 55 831 |
Other Taxation Social Security Payable | 648 | 15 447 | 22 425 |
Property Plant Equipment Gross Cost | 87 319 | 126 548 | 138 177 |
Provisions For Liabilities Balance Sheet Subtotal | 265 | 1 615 | |
Total Additions Including From Business Combinations Property Plant Equipment | 87 319 | 39 229 | 11 629 |
Total Assets Less Current Liabilities | -19 656 | 34 439 | 55 206 |
Trade Creditors Trade Payables | 2 272 | 12 281 | 2 293 |
Trade Debtors Trade Receivables | 1 276 | 9 685 | 9 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 11th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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