Hamletts (bakewell) Ltd
9th Floor 7 Park Row LS1 5HD Leeds
Number: 08300763
Incorporation date: 2012-11-20
Dissolution date: 2023-07-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at 9th Floor, Leeds LS1 5HD Hamletts (bakewell) Limited was categorised as a Private Limited Company and issued a 08300763 Companies House Reg No. It'd been established 12 years ago before was dissolved on 2023-07-04.
As suggested by the following enterprise's directors directory, there were two directors: Jane H. and Myles M..
Jane H. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | -2 930 | -200 | -7 098 | -19 731 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 042 | 3 599 | 3 663 | 1 272 | 9 383 | |||
| Current Assets | 4 870 | 7 247 | 6 837 | 6 542 | 4 409 | 4 163 | 1 911 | 9 883 |
| Debtors | 217 | 117 | 123 | 310 | 139 | |||
| Net Assets Liabilities | -19 731 | -30 104 | -37 995 | -50 178 | -83 132 | |||
| Property Plant Equipment | 6 115 | 5 711 | 4 367 | 3 463 | 9 821 | |||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | |||
| Cash Bank In Hand | 4 403 | 6 830 | 6 214 | 6 042 | ||||
| Intangible Fixed Assets | 54 000 | 48 000 | 42 000 | 36 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 930 | -200 | -7 098 | -19 731 | ||||
| Stocks Inventory | 250 | 300 | 500 | 500 | ||||
| Tangible Fixed Assets | 7 749 | 8 372 | 7 766 | 6 115 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -2 932 | -202 | -7 100 | -19 733 | ||||
| Shareholder Funds | -2 930 | -200 | -7 098 | -19 731 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 826 | 920 | 545 | 476 | 6 833 | |||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 36 000 | 42 000 | 48 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 904 | 13 360 | 14 514 | 17 788 | ||||
| Average Number Employees During Period | 6 | 6 | ||||||
| Bank Borrowings Overdrafts | 2 597 | 37 750 | ||||||
| Creditors | 68 388 | 70 224 | 70 525 | 73 552 | 77 086 | |||
| Fixed Assets | 61 749 | 56 372 | 49 766 | 42 115 | 35 711 | 28 367 | 21 463 | 21 821 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 904 | 1 456 | 1 154 | 3 274 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 904 | 1 456 | 1 154 | 3 274 | ||||
| Intangible Assets | 36 000 | 30 000 | 24 000 | 18 000 | 12 000 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Loans From Directors | 62 694 | 64 939 | 65 693 | 66 435 | 65 746 | |||
| Net Current Assets Liabilities | -64 679 | -56 572 | -56 864 | -61 846 | -65 815 | -66 362 | -71 641 | -67 203 |
| Other Taxation Social Security Payable | 3 692 | 3 686 | 3 834 | 3 377 | 4 036 | |||
| Prepayments Accrued Income | 310 | 139 | ||||||
| Property Plant Equipment Gross Cost | 17 615 | 17 727 | 17 977 | 27 609 | ||||
| Raw Materials Consumables | 500 | 500 | 500 | 500 | 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 112 | 250 | 9 632 | ||||
| Total Assets Less Current Liabilities | -2 930 | -200 | -7 098 | -19 731 | -30 104 | -37 995 | -50 178 | -45 382 |
| Trade Creditors Trade Payables | 1 176 | 679 | 453 | 667 | 471 | |||
| Creditors Due Within One Year | 69 549 | 63 819 | 63 701 | 68 388 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 18 000 | 24 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 3 413 | 1 984 | 387 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 745 | 15 728 | 16 115 | |||||
| Tangible Fixed Assets Depreciation | 5 373 | 7 962 | 10 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 790 | 2 589 | 2 038 | |||||
Role: Director
Appointed: 20 November 2012
Latest update: 19 April 2024
Role: Director
Appointed: 20 November 2012
Latest update: 19 April 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 04 December 2021 |
| Confirmation statement last made up date | 20 November 2020 |
| Annual Accounts 05 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 05 May 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 10 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 10 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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