Bars At Yours Limited in Stockport, SK1 4HE

Description

Data updated on: 01-11-2023

Bars At Yours Limited can be found at Stockport at 136 Hall Street. You can find this business using the post code - SK1 4HE. This company has been in the field on the British market for 8 years. This enterprise is registered under the number 10361110 and their current status is active. This company's principal business activity number is 56302 - Public houses and bars. Bars At Yours Ltd filed its account information for the period up to 31st March 2022. The business most recent confirmation statement was submitted on 5th October 2023.

Regarding this specific company, just about all of director's obligations have so far been executed by Kyle D. who was designated to this position on September 6, 2016. In order to help the directors in their tasks, this company has been utilizing the skillset of Abby M. as a secretary since July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 905	38 423	50 036	13 115	91 858	290 801	248 151
Current Assets	10 474	40 181	71 725	14 718	143 614	472 485	469 538
Debtors	1 569	258	19 189	103	51 506	176 564	216 387
Net Assets Liabilities	1 799	188	44 035	50 605	34 870	326 257	452 272
Other Debtors			17 034	103	51 506	149 351	68 568
Property Plant Equipment	43 238	36 066	34 029	97 578	81 114	76 190	91 065
Total Inventories	1 000	1 500	2 500	1 500	250	5 120	5 000

Other Financial Data
Version Production Software				2 020	2 021	2 023	2 023
Accrued Liabilities	3 258	1 165	1 715	1 605	1 473	3 316	4 028
Accumulated Depreciation Impairment Property Plant Equipment	10 901	18 964	23 537	37 322	53 786	73 886	98 641
Additions Other Than Through Business Combinations Property Plant Equipment		6 691	2 536	77 334		15 176	39 630
Amounts Owed By Group Undertakings Participating Interests							129 673
Average Number Employees During Period		3	1	2	2	2	2
Bank Borrowings					121 712	41 947	35 907
Bank Borrowings Overdrafts					8 288	6 069	6 218
Creditors	38 797	69 206	55 253	23 593	37 676	155 438	55 122
Deferred Income		1 700	7 840	750	1 430
Deferred Tax Liabilities	8 431	6 853
Finance Lease Liabilities Present Value Total	4 004	3 590		4 501	4 501	4 501	10 557
Finished Goods Goods For Resale	1 000	1 500	2 500	1 500
Fixed Assets	43 238
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	8 431	-1 578
Increase From Depreciation Charge For Year Property Plant Equipment		9 223	4 573	13 785	16 464	20 100	24 755
Loans From Directors	25 305	37 181			9 446	18 409	12 466
Net Current Assets Liabilities	-28 323	-29 025	16 472	-8 875	105 938	317 047	414 416
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors			4 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 160
Other Disposals Property Plant Equipment		5 800
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			2 155
Property Plant Equipment Gross Cost	54 139	55 030	57 566	134 900	134 900	150 076	189 706
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 431	6 853	6 466	18 540	15 412	14 476	17 302
Taxation Social Security Payable	556	15 279	39 199	-1 611	347	77 353	18 373
Total Assets Less Current Liabilities	14 915	7 041	50 501	88 703	187 052	393 237	505 481
Trade Creditors Trade Payables	5 674	10 291	2 498	18 348	12 191	9 543	3 480
Trade Debtors Trade Receivables	1 569	258				27 213	18 146
Value-added Tax Payable						36 247

Company staff

Abby M.

Role: Secretary

Appointed: 27 July 2023

Latest update: 11 March 2024

Kyle D.

Role: Director

Appointed: 06 September 2016

Latest update: 11 March 2024

People with significant control

The companies that control the firm are as follows: Divilly Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Stockport at Hall Street, SK1 4HE and was registered as a PSC under the registration number 14359830. Kyle D. has substantial control or influence over the company.

Divilly Holdings Limited

Address: 136 Hall Street, Stockport, SK1 4HE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Register Of Companies

Registration number 14359830

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kyle D.

Notified on 6 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Bars At Yours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abby M.

Kyle D.

People with significant control

Divilly Holdings Limited

Kyle D.

Accounts Documents

Company filings

Filing category

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