Kirkstall Hop Co Ltd in Leeds, LS16 6AL

Description

Data updated on: 01-11-2023

Located in 423 Otley Road, Leeds LS16 6AL Kirkstall Hop Co Ltd is a Private Limited Company with 14007506 Companies House Reg No. It was started 2 years ago. This company's SIC code is 56302, that means Public houses and bars. 2023-03-31 is the last time when account status updates were reported.

There's a single director now leading the following firm, namely Stephen H. who's been executing the director's obligations since March 28, 2022.

Stephen H. 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 report

Profit & Loss
Date of Accounts	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 833
Current Assets	25 445
Debtors	6 392
Other Debtors	1 419
Total Inventories	6 220

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 472
Accumulated Depreciation Impairment Property Plant Equipment	628
Average Number Employees During Period	5
Creditors	66 068
Fixed Assets	34 385
Future Minimum Lease Payments Under Non-cancellable Operating Leases	40 300
Increase From Amortisation Charge For Year Intangible Assets	3 472
Increase From Depreciation Charge For Year Property Plant Equipment	628
Intangible Assets	21 528
Intangible Assets Gross Cost	25 000
Net Current Assets Liabilities	-40 623
Other Creditors	57 155
Other Taxation Social Security Payable	4 788
Property Plant Equipment Gross Cost	13 485
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment	13 485
Total Assets Less Current Liabilities	-6 238
Trade Creditors Trade Payables	4 125

Company staff

Stephen H.

Role: Director

Appointed: 28 March 2022

Latest update: 23 January 2024

People with significant control

Stephen H.

Notified on 28 March 2022

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	31 March 2023

Kirkstall Hop Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode