Your Hospitality Limited in Oulton LEEDS

Your Hospitality Limited LEEDS

Founded in 2014, Your Hospitality, classified under reg no. 09203919 is an active company. Currently registered at Iveridge Hall Wakefield Road LS26 8EU, Leeds the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Jamie L., Simon R.. Of them, Jamie L., Simon R. have been with the company the longest, being appointed on 4 September 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Your Hospitality Limited Address / Contact

Office Address	Iveridge Hall Wakefield Road
Office Address2	Oulton
Town	Leeds
Post code	LS26 8EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09203919
Date of Incorporation	Thu, 4th Sep 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (145 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated	Mon, 4th Sep 2023

Company staff

Jamie L.

Position: Director

Appointed: 04 September 2014

Simon R.

Position: Director

Appointed: 04 September 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Simon R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jamie L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Simon R.

Notified on	4 September 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Jamie L.

Notified on	4 September 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	14 981	14 088	17 784	35 415	30 018	22 624	46 886	37 103
Current Assets	23 970	31 671	32 587	70 917	45 990	54 370	103 866	152 581
Debtors	8 989	17 583	14 803	35 502	15 972	31 746	56 980	115 478
Net Assets Liabilities					5 954	-27 399	1 522	36 191
Other Debtors	8 989	17 583	14 803	11 502	525	3 657	525	65 865

Other
Amount Specific Advance Or Credit Directors								20 270
Amount Specific Advance Or Credit Made In Period Directors								20 270
Accrued Liabilities Deferred Income							2 500	1 210
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	39 167	10 648
Corporation Tax Payable				28 923	16 568		8 122	31 267
Creditors	21 319	31 277	40 623	43 400	40 036	50 000	39 167	87 417
Net Current Assets Liabilities	2 651	394	-8 036	27 517	5 954	22 601	40 689	65 164
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors	15 889	17 200	12 403	-4 318	7 171	7 171	8 171
Other Taxation Social Security Payable	5 429	10 897	28 166	2 290	30 158	22 108	40 042	5 976
Par Value Share		1		1	1	1	1	1
Total Assets Less Current Liabilities	2 651	394	-8 036	27 517	5 954	22 601	40 689	65 164
Trade Creditors Trade Payables	1	3 180	54	55	2 707	2 490	4 964	14 512
Trade Debtors Trade Receivables				24 000	15 447	28 089	56 455	49 613
Accrued Liabilities				1 500	1 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/09/04 filed on: 14th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/09/04 filed on: 12th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/09/04 filed on: 6th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 20th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/09/04 filed on: 7th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/09/04 filed on: 4th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/09/04 filed on: 6th, September 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/09/04 filed on: 25th, September 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, April 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/09/04 filed on: 16th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, July 2016	accounts	Free Download (5 pages)
AA01	Extension of accounting period to 2015/12/31 from 2015/09/30 filed on: 5th, January 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/09/04 filed on: 15th, September 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/15	capital
NEWINC	Company registration filed on: 4th, September 2014	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/04	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Your Hospitality Limited LEEDS

Your Hospitality Limited Address / Contact

Company Information / Profile

Company staff

Jamie L.

Simon R.

People with significant control

Annual reports financial information

Company filings

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