Cue Gardens Limited in Bradford, BD6 1UP

Description

Data updated on: 01-11-2023

Cue Gardens Limited with reg. no. 08775247 has been competing in the field for 11 years. The Private Limited Company can be reached at Stadium Mills, Stadium Road, Bradford and its post code is BD6 1UP. This business's SIC and NACE codes are 93120 which stands for Activities of sport clubs. The firm's latest filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the most current confirmation statement was submitted on Mon, 14th Nov 2022.

According to the latest data, this specific company is administered by 1 director: David S., who was assigned this position in 2013.

David S. 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	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	23 329	13 342	13 073

Balance Sheet
Current Assets	14 206	15 240	38 048	13 172	12 209	15 276	14 294	15 306	49 690
Debtors	2 807	1 384	29 517	2 341
Net Assets Liabilities			37 073	32 412	20 696	23 165	33 748	65 217	78 002
Property Plant Equipment			61 476	54 245
Total Inventories			8 531	8 531
Intangible Fixed Assets	280 000	240 000	200 000
Net Assets Liabilities Including Pension Asset Liability	23 329	13 342	13 073
Stocks Inventory	11 399	13 856	8 531
Tangible Fixed Assets	56 838	48 459	61 476

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 229	13 242	12 973
Shareholder Funds	23 329	13 342	13 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			96 000	128 000
Accumulated Depreciation Impairment Property Plant Equipment			35 398	47 668
Average Number Employees During Period			22	20	17	16	17	21	12
Creditors			109 124	99 021	93 990	82 096	114 483	131 872	11 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment				397
Disposals Property Plant Equipment				1 187
Fixed Assets	336 838	288 459	261 476	246 245	207 895	169 177	132 340	96 488
Increase From Amortisation Charge For Year Intangible Assets				32 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 667
Intangible Assets			224 000	192 000
Intangible Assets Gross Cost			320 000	320 000
Net Current Assets Liabilities	-204 125	-149 908	-97 900	85 849	81 781	66 820	100 189	116 566	38 059
Property Plant Equipment Gross Cost			96 874	101 913
Total Additions Including From Business Combinations Property Plant Equipment				6 226
Total Assets Less Current Liabilities	132 713	138 551	163 576	160 396	126 114	102 357	32 151	20 078	38 059
Creditors Due After One Year	109 384	125 209	150 503
Creditors Due Within One Year	218 331	165 148	135 948
Intangible Fixed Assets Additions	320 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	40 000		40 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000
Number Shares Allotted	100		100
Par Value Share	1		1
Secured Debts	147 696	155 964	196 409
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	67 959		25 488
Tangible Fixed Assets Cost Or Valuation	67 959	71 386	96 874
Tangible Fixed Assets Depreciation	11 121	22 927	35 398
Tangible Fixed Assets Depreciation Charged In Period	11 121		12 471

Company staff

David S.

Role: Director

Appointed: 14 November 2013

Latest update: 7 February 2024

People with significant control

David S.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 25 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	25 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

Cue Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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