Joks Ale House Ltd in Bradford, BD2 2DD

Description

Data updated on: 01-11-2023

Joks Ale House Ltd could be found at 98 Victoria Road, Eccleshill in Bradford. The area code is BD2 2DD. Joks Ale House has existed on the market since the firm was set up in 2018. The Companies House Registration Number is 11336218. This company debuted under the business name Jocks Ale House, however for the last 6 years has been on the market under the business name Joks Ale House Ltd. This firm's SIC and NACE codes are 56302 meaning Public houses and bars. 2022-04-30 is the last time when company accounts were filed.

Within this specific business, the full extent of director's obligations have so far been executed by John S. who was assigned to lead the company on 2018-04-30.

John S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Joks Ale House Ltd 2018-05-02
Jocks Ale House Ltd 2018-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 737	9 260	8 202	1 230
Current Assets	5 700	9 410	8 682	3 230	1 500
Debtors	213		330
Net Assets Liabilities	-63	16 223	14 736	3 473	9 738
Other Debtors			330
Property Plant Equipment	110 000	110 000	110 000	110 839	110 641
Total Inventories	3 750	150	150	2 000	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				259	457
Additions Other Than Through Business Combinations Property Plant Equipment	110 000			1 098
Average Number Employees During Period	1	1	1	1	2
Creditors	115 763	103 187	103 946	35 049	25 780
Increase From Depreciation Charge For Year Property Plant Equipment				259	198
Net Current Assets Liabilities	-110 063	-93 777	-95 264	-72 317	-75 123
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	113 120	98 164	99 928	107 991	65 164
Other Inventories	3 750	150	150	2 000	1 500
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	110 000	110 000	110 000	111 098	111 098
Taxation Social Security Payable	2 105	4 882	4 018	2 605	1 391
Total Assets Less Current Liabilities				38 522	35 518
Total Borrowings				35 049	25 780
Trade Creditors Trade Payables	538	141
Trade Debtors Trade Receivables	213
Director Remuneration	8 000

Company staff

John S.

Role: Director

Appointed: 30 April 2018

Latest update: 15 January 2024

People with significant control

John S.

Notified on 30 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Joks Ale House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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