The Leeman Rose Ltd in York, YO26 4XN

Description

Data updated on: 01-11-2023

This particular The Leeman Rose Ltd business has been operating in this business for at least eleven years, as it's been founded in 2013. Started with Registered No. 08542757, The Leeman Rose was set up as a Private Limited Company located in 33 Carleton Street, York YO26 4XN. The enterprise's SIC and NACE codes are 56302 which means Public houses and bars. The latest financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-23.

Thus far, the company has only been guided by a single managing director: Timothy K. who has been overseeing it for eleven years.

Timothy K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-6 532	16 749	22 881	33 442

Balance Sheet
Current Assets	10 667	3 557	25 436	53 578	96 867	11 233	59 460	85 551	68 273
Net Assets Liabilities				33 442	40 312	45 287	31 076	35 075	43 153
Cash Bank In Hand	5 546	1 557	23 436
Debtors	3 121
Net Assets Liabilities Including Pension Asset Liability	-6 532	16 749	22 881	33 442
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	47 329	91 081	80 744

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 632	16 649	22 781
Shareholder Funds	-6 532	16 749	22 881	33 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 378	14 841	13 084	7 663	2 797	2 743
Average Number Employees During Period						7	7	7	7
Creditors				77 403	102 125	9 910	25 528	50 620	44 398
Fixed Assets	47 329	91 081	80 744	70 645	60 411	57 048	54 807	52 941	52 319
Net Current Assets Liabilities	-53 861	-74 332	-57 863	-23 825	-5 258	1 323	33 932	34 931	23 875
Total Assets Less Current Liabilities	-6 532	16 749	22 881	46 820	55 153	58 371	88 739	87 872	76 194
Accruals Deferred Income			7 761	13 378
Creditors Due Within One Year	64 528	77 889	75 538	77 403
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	54 492	55 590	1 875
Tangible Fixed Assets Cost Or Valuation	54 492	110 082	111 957
Tangible Fixed Assets Depreciation	7 163	19 001	31 213
Tangible Fixed Assets Depreciation Charged In Period	7 163	11 838	12 212

Company staff

Timothy K.

Role: Director

Appointed: 23 May 2013

Latest update: 25 December 2023

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
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
End Date For Period Covered By Report	31 May 2018

The Leeman Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

People with significant control

Timothy K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies