Founded in 2016, York House And Sloanes, classified under reg no. 10430015 is an active company. Currently registered at Unit-9 Gemini Business Park LS7 3JB, Leeds the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Layla R., Nina R.. Of them, Layla R., Nina R. have been with the company the longest, being appointed on 17 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit-9 Gemini Business Park |
Office Address2 | Sheepscar Way |
Town | Leeds |
Post code | LS7 3JB |
Country of origin | United Kingdom |
Registration Number | 10430015 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Layla R. This PSC has 25-50% voting rights and has 25-50% shares.
Layla R.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 721 | 85 596 | 107 835 | 92 419 | 57 625 | 14 773 |
Current Assets | 44 971 | 182 419 | 399 063 | 425 759 | 385 505 | 337 503 |
Debtors | 79 023 | 269 548 | 313 640 | 313 640 | 311 740 | |
Net Assets Liabilities | 1 553 | 121 269 | 231 489 | 338 551 | 361 415 | 340 471 |
Other Debtors | 79 023 | 269 548 | 313 640 | 313 640 | 311 740 | |
Property Plant Equipment | 66 034 | 70 341 | 65 916 | 103 728 | 117 681 | 99 480 |
Total Inventories | 13 250 | 17 800 | 21 680 | 19 700 | 14 240 | 10 990 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 557 | 20 852 | 32 485 | 53 085 | 75 573 | 93 774 |
Additions Other Than Through Business Combinations Property Plant Equipment | 74 591 | 16 602 | 7 208 | 58 412 | 36 441 | |
Average Number Employees During Period | 18 | 20 | 19 | 19 | 21 | |
Bank Borrowings | 50 000 | 36 667 | 26 667 | |||
Bank Overdrafts | 10 000 | 10 000 | ||||
Creditors | 109 452 | 131 491 | 233 490 | 140 936 | 105 104 | 69 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 557 | 12 295 | 11 633 | 20 600 | 22 488 | 18 201 |
Net Current Assets Liabilities | -64 481 | 50 928 | 165 573 | 284 823 | 280 401 | 267 658 |
Other Creditors | 65 438 | 31 814 | 81 656 | 30 745 | 985 | 500 |
Property Plant Equipment Gross Cost | 74 591 | 91 193 | 98 401 | 156 813 | 193 254 | 193 254 |
Taxation Social Security Payable | 31 581 | 47 371 | 109 386 | 99 438 | 78 089 | 53 502 |
Total Assets Less Current Liabilities | 231 489 | 388 551 | 398 082 | 367 138 | ||
Trade Creditors Trade Payables | 12 433 | 52 306 | 42 448 | 10 753 | 16 030 | 5 843 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 23rd February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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