The Lavender Pub Ltd in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Situated at Bcl House 2 Pavilion Business Park, Leeds LS12 6AJ The Lavender Pub Ltd is a Private Limited Company with 06975985 Companies House Reg No. The company was established on July 29, 2009. This business's SIC code is 96090: Other service activities not elsewhere classified. 28th July 2022 is the last time the company accounts were reported.

At the moment, the directors enumerated by the following firm are as follow: Dipak P. assigned to lead the company one year ago and Jonathan M. assigned to lead the company on February 14, 2023.

The companies that control this firm are: Sc Prop Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Royds Hall Road, LS12 6AJ, West Yorkshire and was registered as a PSC under the registration number 09051659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-28
Currency
Net Worth	-23 140	-34 761	-38 806	-39 450	-32 551	-28 471

Balance Sheet
Cash Bank On Hand						21 032	2 730	1 815	541	61 450	9 975
Current Assets	23 924	20 945	22 992	43 259	39 209	38 767	30 341	659 437	629 785	43 614	27 888	73 296
Debtors	22 000	16 000	21 787	16 000	38 602	16 956	27 611	657 622	629 244	-17 836	17 254
Net Assets Liabilities						-28 471	-25 135	-162 918	-313 764	-402 371	-404 858	-409 612
Property Plant Equipment						30 259	26 897	23 743	20 746	17 866	15 074
Cash Bank In Hand	1 924	4 945	1 205	27 259	607
Intangible Fixed Assets	23 400	15 600	7 800
Net Assets Liabilities Including Pension Asset Liability	-23 140	-34 761	-38 806	-39 450	-32 551	-28 471
Tangible Fixed Assets	57 869	50 976	44 963	39 608	34 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	-23 240	-34 861	-38 906	-39 550	-32 653
Shareholder Funds	-23 140	-34 761	-38 806	-39 450	-32 551	-28 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 000				39 000
Accumulated Depreciation Impairment Property Plant Equipment						45 302	48 664			57 695	60 487
Bank Borrowings Overdrafts										48 844	39 167
Creditors						97 497	83 033	846 758	964 955	48 844	363 653	84 400
Increase From Depreciation Charge For Year Property Plant Equipment							3 362				2 792
Intangible Assets Gross Cost						39 000				39 000
Net Current Assets Liabilities	-104 409	-101 337	-91 569	-79 058	-67 299	-58 730	-52 692	-187 321	-335 170	-372 053	-335 765	-337 560
Number Shares Issued Fully Paid							102
Other Creditors											45 000
Other Disposals Decrease In Amortisation Impairment Intangible Assets											39 000
Other Disposals Intangible Assets											39 000
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						75 561				75 561
Provisions For Liabilities Balance Sheet Subtotal						-779	-660	-660	-660	-660	-660
Total Assets Less Current Liabilities	-23 140	-34 761	-38 806	-39 450	-32 551	-28 471	-25 795	-163 578	-314 424	-354 187	-320 691	-325 212
Average Number Employees During Period											1	1
Fixed Assets	81 269	66 576	52 763	39 608	34 748	30 259					15 074	12 348
Creditors Due Within One Year	128 333	122 282	114 561	122 317	106 508	97 497
Intangible Fixed Assets Aggregate Amortisation Impairment	15 600	23 400	31 200	39 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		7 800	7 800	7 800
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000	39 000
Number Shares Allotted			100	100	102
Share Capital Allotted Called Up Paid		100	100	100	102
Tangible Fixed Assets Cost Or Valuation	75 561	75 561	75 561	75 561	75 561
Tangible Fixed Assets Depreciation	17 692	24 585	30 598	35 953	40 813
Tangible Fixed Assets Depreciation Charged In Period		6 893	6 013	5 355	4 860

Company staff

Dipak P.

Role: Director

Appointed: 14 February 2023

Latest update: 4 April 2024

Jonathan M.

Role: Director

Appointed: 14 February 2023

Latest update: 4 April 2024

People with significant control

Sc Prop Ltd

Address: Bcl House 2 Pavilion Business Park Royds Hall Road, Leeds, West Yorkshire, LS12 6AJ, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 09051659

Notified on 28 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

6 Bones Limited

Address: 46a Carnaby Street, London, Surrey, W1F 9PS, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09705615

Notified on 1 March 2017

Ceased on 14 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jamie S.

Notified on 27 July 2016

Ceased on 1 March 2017

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	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	28 July 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

The Lavender Pub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak P.

Jonathan M.

Jamie S.

Dominick Y.

People with significant control

Sc Prop Ltd

6 Bones Limited

Jamie S.

Accounts Documents

Company filings

Filing category

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