Bootleggers Limited in East Yorkshire, HU3 6EJ

Description

Data updated on: 01-11-2023

Bootleggers is a business registered at HU3 6EJ East Yorkshire at 76 St Georges Road. The company was established in 1995 and is established under reg. no. 03129717. The company has been present on the UK market for twenty nine years now and the state is active. This firm's declared SIC number is 47110 which means . The latest annual accounts cover the period up to Tue, 31st Jan 2023 and the most current confirmation statement was released on Fri, 11th Nov 2022.

The firm works in retail industry. Its FHRSID is 34572. It reports to Hull City and its last food inspection was carried out on 2019/09/02 , Hull, HU3 6EJ. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

According to the data we have, the firm was created in 1995 and has been guided by three directors, out of whom two (John B. and Richard S.) are still in the management. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Richard S. as a secretary since January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 429	4 808	2 006	600	2 953

Balance Sheet
Cash Bank In Hand	3 404	4 315	3 339	2 509	3 548
Cash Bank On Hand					3 548	2 196	2 556	1 571	2 082	22 734	5 942	17 184
Current Assets	23 119	23 361	19 561	17 712	19 548	17 672	18 789	15 678	19 628	48 551	34 876	49 130
Debtors	908	1 340	1 034	1 376	421	498	495	515	702	441	1 278	1 198
Property Plant Equipment					403	708	1 137	751	1 094	3 244	7 578	7 120
Stocks Inventory	18 807	17 706	15 188	13 827	15 579
Tangible Fixed Assets	381	914	855	686	403
Total Inventories					15 579	14 978	15 738	13 592	16 844	25 376	27 656	30 748
Other Debtors											779	746

Capital & Reserves
Profit Loss Account Reserve	7 429	4 808	2 006	600	2 953
Shareholder Funds	7 429	4 808	2 006	600	2 953

Other Financial Data
Accrued Liabilities					1 265	1 318	1 331	1 412	1 418	1 511	1 450	1 500
Accumulated Depreciation Impairment Property Plant Equipment					7 940	8 283	8 699	9 085	9 621	10 623	10 616	13 190
Creditors					16 998	14 569	13 980	14 079	17 066	28 089	16 859	21 520
Creditors Due Within One Year	16 071	19 467	18 410	17 798	16 998
Fixed Assets	381	914	855	686	403	708	1 137	751	1 094	3 244	7 578	7 120
Increase From Depreciation Charge For Year Property Plant Equipment						343	416	386	536	1 002	1 955	2 808
Loans From Directors					5 672	5 007	4 547	3 000	6 000	6 000
Merchandise					15 579	14 978	15 738	13 592	16 844	25 376	27 656	30 748
Net Current Assets Liabilities	7 048	3 894	1 151	-86	2 550	3 103	4 809	1 599	2 562	20 462	18 017	27 610
Other Creditors					3 000	3 000	3 000	46	77	78	89	106
Other Taxation Social Security Payable					184	225	300	288	247	131	246	5
Prepayments					359	434	437	453	638	380	447	452
Profit Loss						858	2 135	-3 596	1 306	20 050	1 889	9 135
Property Plant Equipment Gross Cost					8 343	8 991	9 836	9 836	10 715	13 867	18 194	20 310
Tangible Fixed Assets Additions		625	230	120
Tangible Fixed Assets Cost Or Valuation	7 368	7 993	8 223	8 343
Tangible Fixed Assets Depreciation	6 987	7 079	7 368	7 657	7 940
Tangible Fixed Assets Depreciation Charged In Period		92	289	289	283
Total Additions Including From Business Combinations Property Plant Equipment						648	845		879	3 152	6 289	2 350
Total Assets Less Current Liabilities	7 429	4 808	2 006	600	2 953	3 811	5 946	2 350	3 656	23 706	25 595	34 730
Trade Creditors Trade Payables					1 828	903	316	511	1 526	1 479	517	681
Trade Debtors Trade Receivables					62	64	58	62	64	61	52
Value-added Tax Payable					5 049	4 116	4 470	4 373	3 633	4 506	4 392	6 978
Amounts Owed To Directors								4 449	4 165	4 165	4 165	4 165
Average Number Employees During Period									8	8	7	7
Corporation Tax Payable										2 219		2 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 962	234
Disposals Property Plant Equipment											1 962	234
Government Grants Payable										8 000
Loans From Other Related Parties Other Than Directors										6 000	6 000	6 000

Company staff

Richard S.

Role: Secretary

Appointed: 01 January 2011

Latest update: 25 December 2023

John B.

Role: Director

Appointed: 21 January 2008

Latest update: 25 December 2023

Richard S.

Role: Director

Appointed: 23 November 1995

Latest update: 25 December 2023

People with significant control

Executives who have control over the firm are as follows: John B. has substantial control or influence over the company. Richard S. has substantial control or influence over the company.

John B.

Notified on 11 November 2016

Nature of control:

substantial control or influence

Richard S.

Notified on 11 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 8 September 2016
Date Approval Accounts	8 September 2016

Bootleggers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

John B.

Richard S.

Jamie L.

Jamie L.

People with significant control

John B.

Richard S.

Accounts Documents

Booze and You food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: awaiting

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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