Solos Music Cafe Limited in Hull, HU10 6AL

Description

Data updated on: 01-11-2023

This company known as Solos Music Cafe was created on 2013-10-07 as a Private Limited Company. This business's headquarters could be contacted at Hull on 141 Kingston Road, Willerby. Assuming you need to contact this business by post, its post code is HU10 6AL. The company registration number for Solos Music Cafe Limited is 08719823. This business's classified under the NACE and SIC code 56101 meaning Licensed restaurants. Solos Music Cafe Ltd reported its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2023-10-07.

The company operates in Restaurant/Cafe/Canteen and Retailers - other. Its FHRSID is 226514. It reports to East Riding of Yorkshire and its last food inspection was carried out on March 4, 2020 in 141 Kingston Road, Willerby, HU10 6AL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The data at our disposal describing the enterprise's management suggests the existence of two directors: Francis J. and Frances S. who were appointed to their positions on 2013-10-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		17 939	11 609	11 797	16 850	19 211	9 229	10 170	2 291
Current Assets	15 127	24 008	17 274	17 579	22 989	24 836	14 659	24 695	19 316
Debtors	5 464	5 649	5 000	5 092	5 434	5 000	5 000	13 710	13 710
Net Assets Liabilities		20 850	20 787	22 065	22 826	21 454	11 035
Other Debtors		5 000	5 000	5 092	5 000	5 000	5 000	13 710	13 710
Property Plant Equipment		14 515	11 037	6 740	2 443
Total Inventories		420	665	690	705	625	430	815	3 315
Cash Bank In Hand	9 175	17 939
Net Assets Liabilities Including Pension Asset Liability	21 360	20 850
Stocks Inventory	488	420
Tangible Fixed Assets	14 389	14 515

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	1 360	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 152	10 449	14 746	19 043	21 486	21 486	21 486
Additions Other Than Through Business Combinations Property Plant Equipment			819
Average Number Employees During Period		1	1	1	2	2	3	3	4
Corporation Tax Payable		1 519	411	964	1 443	1 954	2 105
Creditors		16 820	7 098	2 254	2 606	3 382	3 624	4 685	1 467
Increase From Depreciation Charge For Year Property Plant Equipment			4 297	4 297	4 297	2 443
Net Current Assets Liabilities	7 471	7 188	10 176	15 325	20 383	21 454	11 035	20 010	17 849
Other Creditors		14 691	6 062			189	636	807	636
Other Taxation Social Security Payable							2 338	3 229	336
Property Plant Equipment Gross Cost		20 667	21 486	21 486	21 486	21 486	21 486	21 486
Provisions For Liabilities Balance Sheet Subtotal		853	426
Total Assets Less Current Liabilities	21 860	21 703	21 213	22 065			11 035	20 010	17 849
Trade Creditors Trade Payables		610	625	1 290	1 163	1 239	650	649	495
Trade Debtors Trade Receivables		649			434
Amount Specific Advance Or Credit Directors								4 355	4 355
Amount Specific Advance Or Credit Made In Period Directors								7 000
Amount Specific Advance Or Credit Repaid In Period Directors								2 645
Capital Employed	21 360	20 850
Creditors Due Within One Year	7 656	16 820
Number Shares Allotted		20 000
Par Value Share	1	1
Provisions For Liabilities Charges	500	853
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions	17 856	2 811
Tangible Fixed Assets Cost Or Valuation	17 856	20 667
Tangible Fixed Assets Depreciation	3 467	6 152
Tangible Fixed Assets Depreciation Charged In Period	3 467	2 685
Value Shares Allotted Increase Decrease During Period	20 000

Company staff

Francis J.

Role: Director

Appointed: 07 October 2013

Latest update: 5 February 2024

Frances S.

Role: Director

Appointed: 07 October 2013

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Francis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Francis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Solos Music Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis J.

Frances S.

People with significant control

Francis S.

Francis J.

Accounts Documents

Solos Music Cafe food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies