This particular company is based in York with reg. no. 10495994. This firm was registered in the year 2016. The office of this company is situated at 11 Clifton Moor Business Village James Nicolson Link Clifton Moor. The area code for this location is YO30 4XG. This company's SIC and NACE codes are 56101 meaning Licensed restaurants. The business most recent financial reports provide detailed information about the period up to 2020/11/30 and the most current annual confirmation statement was released on 2021/11/15.
Rose And Crown Sutton Ltd
General information
Name:
Rose And Crown Sutton Limited
Office Address:
11 Clifton Moor Business Village James Nicolson Link Clifton Moor YO30 4XG York
Number: 10495994
Incorporation date: 2016-11-24
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 500 | 8 295 | 4 491 | 26 386 |
| Current Assets | 6 493 | 10 295 | 6 491 | 29 136 |
| Debtors | 3 993 | 750 | ||
| Net Assets Liabilities | -25 048 | -16 879 | -6 378 | -2 572 |
| Other Debtors | 3 993 | 750 | ||
| Property Plant Equipment | 21 076 | 17 439 | 14 833 | 13 077 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 026 | 12 840 | 17 786 | 22 146 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 177 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 25 964 | 26 965 | ||
| Average Number Employees During Period | 6 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 214 | |||
| Creditors | 52 617 | 44 613 | 27 702 | 42 300 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 70 000 | 35 000 | 35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 814 | 4 946 | 4 360 | |
| Net Current Assets Liabilities | -46 124 | -34 318 | -21 211 | -13 164 |
| Other Creditors | 23 221 | 6 236 | 24 772 | 41 081 |
| Other Taxation Social Security Payable | 2 218 | 3 062 | 2 930 | 1 219 |
| Property Plant Equipment Gross Cost | 28 102 | 30 279 | 32 619 | 35 223 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 485 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 340 | 2 604 | ||
| Total Assets Less Current Liabilities | -25 048 | -16 879 | -6 378 | -87 |
Company staff
Nikala H.
Role: Director
Appointed: 14 July 2017
Latest update: 28 January 2024
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 29 November 2022 |
| Confirmation statement last made up date | 15 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
Company filings
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Accounts
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Confirmation statement
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Officers
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Registered office address changed from Rose and Crown Main Street Sutton-on-the-Forest York YO61 1DP England to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG on Tuesday 14th June 2022 (AD01)
filed on: 14th, June 2022
filed on: 14th, June 2022
address
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