Linda's Inns Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

The official date the company was established is 2017-12-04. Registered under no. 11095006, the firm is listed as a Private Limited Company. You can contact the office of the company during its opening times at the following location: Equitable House. 55 Pellon Lane, HX1 5SP Halifax. The enterprise's SIC and NACE codes are 56302, that means Public houses and bars. Tue, 31st May 2022 is the last time when the company accounts were filed.

For 7 years, the following company has only been guided by an individual managing director: Linda S. who has been supervising it since 2017-12-04.

Linda 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 781	100 898	49 093	32 931	1 050
Current Assets	20 620	111 666	66 995	76 458	46 712
Debtors	3 621	5 268	12 835	28 970	33 260
Net Assets Liabilities	-31 522	-41 708	-32 502	-54 439	-226 854
Other Debtors	3 621	5 268	12 835	28 970	33 260
Property Plant Equipment	61 775	53 145	46 879	44 517	52 018
Total Inventories	7 218	5 500	5 067	14 557	12 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	20 597	37 042	51 012	64 069	79 183
Acquired Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	82 372	7 815	7 704	10 695	22 615
Average Number Employees During Period	9	9	7	22	19
Bank Borrowings Overdrafts		30 000	10 000	20 000	34 659
Commitments For Acquisition Property Plant Equipment			247 371	6 000
Creditors	121 917	162 519	110 376	129 914	292 738
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	20
Fixed Assets	69 775	59 145	50 879	46 517	52 018
Future Minimum Lease Payments Under Non-cancellable Operating Leases	285 000	270 000	255 000	240 000	225 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	20 597	16 445	13 970	13 057	15 114
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-101 297	-50 853	-43 381	-53 456	-246 026
Number Shares Issued Fully Paid	100
Other Creditors	101 091	109 179	98 233	89 102	155 254
Other Remaining Borrowings					22 844
Other Taxation Social Security Payable	12 424	9 799	2 933	8 830	16 951
Par Value Share	0
Property Plant Equipment Gross Cost	82 372	90 187	97 891	108 586	131 201
Total Assets Less Current Liabilities	-31 522	8 292	7 498	-6 939	-194 008
Trade Creditors Trade Payables	8 402	13 541	-790	11 982	63 030

Company staff

Linda S.

Role: Director

Appointed: 04 December 2017

Latest update: 23 April 2024

People with significant control

Linda S.

Notified on 4 December 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-04
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Linda's Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

People with significant control

Linda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies