V C Restaurants Limited in Leeds, LS4 2DS

Description

Data updated on: 01-11-2023

V C Restaurants started conducting its business in 2017 as a Private Limited Company registered with number: 10564027. The company has been active for 7 years and it's currently active. This firm's office is registered in Leeds at 342 Kirkstall Road. Anyone can also locate this business by the postal code, LS4 2DS. This company's classified under the NACE and SIC code 56101 meaning Licensed restaurants. V C Restaurants Ltd released its latest accounts for the financial period up to Monday 31st January 2022. Its most recent confirmation statement was submitted on Sunday 15th January 2023.

With regards to this specific limited company, the full scope of director's duties have so far been done by Sebastian M. who was formally appointed 7 years ago. The following limited company had been supervised by Michael C. till March 2018.

Sebastian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 819	11 149	9 424	36 377	46 529
Current Assets	23 712	42 676	33 880	54 362	101 977
Debtors	11 770	27 404	20 670	15 485	52 948
Other Debtors	11 770	9 042	9 042	9 042	9 042
Property Plant Equipment	13 442	12 611	8 867	9 211	6 655
Total Inventories	4 123	4 123	3 786	2 500	2 500
Net Assets Liabilities			368	-31 998	254

Other Financial Data
Amount Specific Advance Or Credit Directors	6 035	27 950	11 477	6 280	43 906
Amount Specific Advance Or Credit Made In Period Directors	5 241	27 950	20 477		43 906
Amount Specific Advance Or Credit Repaid In Period Directors		6 035	6 686	5 197	6 280
Accrued Liabilities	2 005	5 510	3 070	1 170	970
Accumulated Depreciation Impairment Property Plant Equipment	3 360	7 353	11 408	16 563	22 368
Average Number Employees During Period	20	17	15	19	19
Corporation Tax Payable	3 111	6 093	8 157	569	11 284
Creditors	37 054	55 950	42 379	50 000	43 377
Increase From Depreciation Charge For Year Property Plant Equipment	3 360	3 993	4 055	5 155	5 805
Net Current Assets Liabilities	-13 342	-13 274	-8 499	8 791	36 976
Other Creditors	9 208
Other Taxation Social Security Payable	21 308	6 160	2 130	8 099	2 471
Prepayments Accrued Income	494	198	150
Property Plant Equipment Gross Cost	16 802	19 964	20 275	25 774	29 023
Total Additions Including From Business Combinations Property Plant Equipment	16 802	3 162	311	5 499	3 249
Total Assets Less Current Liabilities	100	-663	368	18 002	43 631
Trade Creditors Trade Payables	6 538	9 641	-51	21 517	28 544
Other Remaining Borrowings				50 000	43 377
Trade Debtors Trade Receivables				163

Company staff

Sebastian M.

Role: Director

Appointed: 16 January 2017

Latest update: 17 February 2024

People with significant control

Sebastian M.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael C.

Notified on 16 January 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

V C Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

Michael C.

Sebastian M.

People with significant control

Sebastian M.

Michael C.

Accounts Documents

Company filings

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