The19thhole Limited
13 Trinity Square Llandudno LL30 2RB United Kingdom
Number: 14102740
Incorporation date: 2022-05-12
End of financial year: 31 March
Category: Private Limited Company
Status: Active
Started with Reg No. 14102740 2 years ago, The19thhole Ltd is categorised as a Private Limited Company. The firm's present office address is 13 Trinity Square, Llandudno United Kingdom. This business's SIC and NACE codes are 56101 - Licensed restaurants.
There seems to be a team of two directors overseeing this particular limited company at the current moment, specifically James B. and Amy L. who have been carrying out the directors duties since May 2022.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2023-03-31 |
| Currency | |
| Balance Sheet | |
| Cash Bank On Hand | 223 |
| Current Assets | 44 611 |
| Debtors | 36 388 |
| Net Assets Liabilities | 9 745 |
| Other Debtors | 36 303 |
| Total Inventories | 8 000 |
| Other Financial Data | |
| Amount Specific Advance Or Credit Directors | 35 300 |
| Amount Specific Advance Or Credit Made In Period Directors | 75 442 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 142 |
| Accumulated Depreciation Impairment Property Plant Equipment | 777 |
| Average Number Employees During Period | 9 |
| Creditors | 47 620 |
| Fixed Assets | 14 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 |
| Intangible Assets | 5 000 |
| Intangible Assets Gross Cost | 5 000 |
| Net Current Assets Liabilities | -3 009 |
| Other Creditors | 25 708 |
| Other Taxation Social Security Payable | 12 519 |
| Property Plant Equipment Gross Cost | 10 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 819 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 350 |
| Total Assets Less Current Liabilities | 11 564 |
| Trade Creditors Trade Payables | 9 393 |
| Trade Debtors Trade Receivables | 85 |
Role: Director
Appointed: 12 May 2022
Latest update: 15 March 2024
Role: Director
Appointed: 12 May 2022
Latest update: 15 March 2024
| Account next due date | 31 December 2023 |
| Confirmation statement next due date | 25 May 2024 |
| Confirmation statement last made up date | 11 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 May 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(9 pages)