If Up North Ltd in Leeds, LS1 7BT

Description

Data updated on: 01-11-2023

This If Up North Ltd company has been operating in this business for eleven years, having launched in 2013. Started with Companies House Reg No. 08572202, If Up North is a Private Limited Company located in 43 Call Lane, Leeds LS1 7BT. The firm has a history in name changing. Up till now this firm had two different names. Until 2019 this firm was prospering as If-coffee Bar and up to that point its registered company name was Graze (leeds). This business's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. Its latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-17.

According to the latest update, there seems to be only one director in the company: Stephen T. (since 2016-11-30). Since June 2013 Jennifer A., had performed assigned duties for this specific business up until the resignation 8 years ago.

Stephen T. 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.

Previous company's names
If Up North Ltd 2019-06-13
If-coffee Bar Ltd 2017-08-11
Graze (leeds) Ltd 2013-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	935	415	-7 416

Balance Sheet
Cash Bank In Hand	2 523
Current Assets	3 505	13 822	10 052	1 695	1 476	6 920	56 915	107 476	140 147
Debtors	357	13 052	9 552	975
Net Assets Liabilities			-7 416	-10 507	-32 327	-9 059	-33 910	4 716	5 809
Net Assets Liabilities Including Pension Asset Liability	935	415	-7 416
Property Plant Equipment			27 163	23 089
Stocks Inventory	625	770	500
Tangible Fixed Assets	37 596	31 957	27 163
Total Inventories			500	720

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	835	315	-7 516
Shareholder Funds	935	415	-7 416

Other Financial Data
Accrued Liabilities			4 315	1 440
Accumulated Depreciation Impairment Property Plant Equipment			13 481	17 555
Amounts Owed To Directors				19 931
Average Number Employees During Period			7	6	4	6	8	9	18
Bank Borrowings Overdrafts			5 812	3 678
Corporation Tax Payable			486
Creditors			16 796	6 097	3 736	1 376	40 000	40 000	42 083
Creditors Due After One Year	25 250	18 507	16 796
Creditors Due Within One Year	9 619	20 763	22 647
Fixed Assets				23 089	19 626	16 682	14 179	12 053	10 245
Increase From Depreciation Charge For Year Property Plant Equipment				4 074
Net Current Assets Liabilities	-6 114	-6 942	-12 595	-27 499	-48 217	-24 365	-8 089	32 663	37 647
Number Shares Allotted	100	100	100
Other Creditors			7 627	2 360
Other Remaining Borrowings			9 169	3 737
Other Taxation Social Security Payable			2 760	410
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			40 644
Provisions For Liabilities Balance Sheet Subtotal			5 188	4 417
Provisions For Liabilities Charges	5 297	6 093	5 188
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	40 644
Tangible Fixed Assets Cost Or Valuation	40 644	40 644
Tangible Fixed Assets Depreciation	3 048	8 687	13 481
Tangible Fixed Assets Depreciation Charged In Period	3 048	5 639	4 794
Total Assets Less Current Liabilities	31 482	25 015	14 568	-4 410	-28 591	-7 683	6 090	44 716	47 892
Trade Debtors Trade Receivables			1 599	975
Value-added Tax Payable			1 647	1 375
Advances Credits Directors	451	11 037
Advances Credits Made In Period Directors	13 549
Advances Credits Repaid In Period Directors	14 000

Company staff

Stephen T.

Role: Director

Appointed: 30 November 2016

Latest update: 12 April 2024

People with significant control

Stephen T.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer A.

Notified on 6 April 2016

Ceased on 30 November 2016

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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	17 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 November 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

If Up North Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Jennifer A.

Jennifer A.

People with significant control

Stephen T.

Jennifer A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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If Up North Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Jennifer A.

Jennifer A.

People with significant control

Stephen T.

Jennifer A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014