Abi Taverns Ltd in Leeds, LS12 5AQ

Description

Data updated on: 01-11-2023

Abi Taverns is a business registered at LS12 5AQ Leeds at The Nags Head. The enterprise has been operating since 2013 and is registered under the registration number 08777305. The enterprise has been active on the English market for eleven years now and the current status is active. The enterprise's declared SIC number is 56302 and their NACE code stands for Public houses and bars. The latest financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-30.

As the information gathered suggests, this company was founded eleven years ago and has been managed by two directors. Furthermore, the director's responsibilities are assisted with by a secretary - Abigail B., who joined this company in November 2013.

Sharon L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 294	-25 147	-25 158

Balance Sheet
Current Assets	9 786	6 939	6 747	8 343	8 747	8 645	12 198	10 345	7 087
Net Assets Liabilities			25 158	24 836	24 574	23 930	17 662	26 442	27 243
Cash Bank In Hand	4 849	1 012	918
Debtors	940	377	468
Net Assets Liabilities Including Pension Asset Liability	-12 294	-25 147	-25 158
Stocks Inventory	4 937	5 550	5 361
Tangible Fixed Assets	13 856	11 085	9 422

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 295	-25 148	-25 159
Shareholder Funds	-12 294	-25 147	-25 158

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors			41 327	41 557	40 129	38 362	34 626	42 421	38 511
Fixed Assets	13 856	11 085	9 422	8 009	6 808	5 787	4 766	5 634	4 181
Net Current Assets Liabilities	-26 150	-36 232	-34 580	32 845	31 382	29 717	22 428	32 076	31 424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	940	377	468	369	389
Total Assets Less Current Liabilities	-12 294	-25 147	-25 158	24 835	24 574	23 930	17 662	26 442	27 243
Creditors Due Within One Year	36 876	43 171	41 327
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	36 876	43 171
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 864
Tangible Fixed Assets Cost Or Valuation	14 864	14 864	14 864
Tangible Fixed Assets Depreciation	1 008	3 779	5 442
Tangible Fixed Assets Depreciation Charged In Period	1 008	2 771	1 663

Company staff

Kevin W.

Role: Director

Appointed: 01 March 2021

Latest update: 22 March 2024

Abigail B.

Role: Secretary

Appointed: 15 November 2013

Latest update: 22 March 2024

Abigail B.

Role: Director

Appointed: 15 November 2013

Latest update: 22 March 2024

People with significant control

Sharon L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Abi Taverns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Abigail B.

Abigail B.

People with significant control

Sharon L.

Accounts Documents

Company filings

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