A Night Of Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

10799867 is the reg. no. used by A Night Of Limited. The firm was registered as a Private Limited Company on Fri, 2nd Jun 2017. The firm has existed on the British market for the last 7 years. This company could be gotten hold of in Bcl House 2 Pavilion Business Park Royds Hall Road in Leeds. The main office's area code assigned is LS12 6AJ. The enterprise's SIC code is 90020 which stands for Support activities to performing arts. 2022-06-30 is the last time when the company accounts were reported.

There's a single managing director this particular moment leading the following limited company, namely Matthew A. who's been utilizing the director's assignments for 7 years.

Matthew B. is the individual with significant 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 360	16 220	679	215	2 578
Current Assets	25 981	11 681	19 239	6 972	11 289	4 995
Debtors		11 703	3 019	6 293	11 074	2 417
Net Assets Liabilities	22 888	14 622	12 383	-224	-10 056	-7 524
Other Debtors		6 393		6 293	11 074	2 417
Property Plant Equipment		16 122	12 095	9 073	32	26

Other Financial Data
Accrued Liabilities		8 500	540	432
Accumulated Depreciation Impairment Property Plant Equipment		5 920	9 947	12 969	111	117
Administrative Expenses		34 716	15 799
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			15 000
Comprehensive Income Expense		834	3 760
Cost Sales		44 559	28 535
Creditors	13 545	14 561	15 000	12 000	9 000	4 000
Depreciation Expense Property Plant Equipment		4 063	4 027
Dividends Paid		-9 100	-6 000
Gross Profit Loss		36 321	21 386
Increase From Depreciation Charge For Year Property Plant Equipment			4 027	3 022	1 394	6
Net Current Assets Liabilities	13 703	-1 500	15 288	2 703	-1 088	-3 550
Number Shares Issued Fully Paid		1	1	1
Other Creditors		421	1 584	1 366	6 669	5 490
Par Value Share			1	1
Prepayments		1 380	1 779	1 800
Profit Loss		834	3 760
Profit Loss On Ordinary Activities Before Tax		1 605	5 587
Property Plant Equipment Gross Cost		22 042	22 042	22 042	143
Taxation Social Security Payable		916	1 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities		771	1 827
Total Assets Less Current Liabilities	33 888	14 622	27 383	11 776	-1 056	-3 524
Total Borrowings			15 000	12 000
Trade Creditors Trade Payables		4 725		-1	2
Trade Debtors Trade Receivables		3 930	1 240
Turnover Revenue		80 880	49 921
Accrued Liabilities Not Expressed Within Creditors Subtotal	11 000
Fixed Assets	20 185	16 122
Prepayments Accrued Income	1 267	1 380
Bank Borrowings Overdrafts				12 000	9 000	4 000
Other Taxation Social Security Payable				-96	2 706	55
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 252
Disposals Property Plant Equipment					21 899

Company staff

Matthew A.

Role: Director

Appointed: 02 June 2017

Latest update: 23 May 2024

People with significant control

Matthew B.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A Night Of Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew B.

Accounts Documents

Company filings

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