Parched Bar Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Parched Bar Limited is established as Private Limited Company, that is based in 2 Clifton Moor Business Village, James Nicolson Link in York. The main office's located in YO30 4XG. This firm was formed in 2015. The company's reg. no. is 09770100. This company's classified under the NACE and SIC code 56302 which means Public houses and bars. Wednesday 31st August 2022 is the last time the accounts were reported.

In order to satisfy its clients, the business is constantly led by a group of two directors who are Alison B. and Daren D.. Their joint efforts have been of pivotal use to the business for nine years.

Executives who have control over the firm are as follows: Daren D. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	200	251	743	2 457	24 815	40 460	39 947
Current Assets	6 000	1 544	1 943	11 744	34 798	47 543	54 372
Debtors				2 357	2 983		7 712
Other Debtors				2 357	2 983		7 712
Property Plant Equipment	413	275	137	16 380	17 144	21 452	19 775
Total Inventories	5 800	1 293	1 200	6 930	7 000	7 083	6 317
Net Assets Liabilities				-17 968	-26 851	1 373	264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	138	276	414	3 779	7 184	10 643	13 642
Average Number Employees During Period	2	2	2	4	7	7	11
Creditors	7 763	1 570	1 882	46 092	37 500	32 292	28 125
Increase From Depreciation Charge For Year Property Plant Equipment	138	138	138	3 365	3 405	3 459	2 999
Merchandise			1 200	6 930	7 000	7 083	6 317
Net Current Assets Liabilities	-1 763	-26	61	-34 348	-6 495	16 289	12 371
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	7 763	1 570	507	44 031	38 962	11 555	4 042
Other Taxation Social Security Payable			856	336	1 079	13 653	32 237
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	551	551	551	20 159	24 328	32 095	33 417
Total Additions Including From Business Combinations Property Plant Equipment	551			19 608	4 169	7 767	1 322
Total Assets Less Current Liabilities	-1 350	249	198	-17 968	10 649	37 741	32 146
Trade Creditors Trade Payables			519	1 725	1 252	1 879	1 555
Bank Borrowings Overdrafts					37 500	32 292	28 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							396
Provisions For Liabilities Balance Sheet Subtotal						4 076	3 757

Company staff

Alison B.

Role: Director

Appointed: 09 September 2015

Latest update: 6 January 2024

Daren D.

Role: Director

Appointed: 09 September 2015

Latest update: 6 January 2024

People with significant control

Daren D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Parched Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Daren D.

People with significant control

Daren D.

Alison B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies