White Rose Banqueting Limited.
4 Northwest Business Park Servia Hill LS6 2QH Leeds
Number: 08346294
Incorporation date: 2013-01-03
Dissolution date: 2020-10-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This firm was located in Leeds registered with number: 08346294. This firm was started in 2013. The headquarters of this company was situated at 4 Northwest Business Park Servia Hill. The area code is LS6 2QH. The company was formally closed in 2020, meaning it had been in business for seven years.
Mandeep P. was this particular company's managing director, appointed in 2016.
Mandeep P. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||
| Net Worth | 2 280 | 3 963 | 6 198 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 264 | 24 079 | 13 285 | |||
| Cash Bank On Hand | 13 285 | 18 504 | 5 450 | 2 060 | ||
| Current Assets | 14 008 | 29 703 | 66 852 | 61 135 | 27 115 | 23 290 |
| Debtors | 7 744 | 4 624 | 51 167 | 41 631 | 21 465 | 21 110 |
| Net Assets Liabilities | 6 198 | 22 033 | 30 403 | 29 065 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 280 | 3 963 | 6 198 | |||
| Property Plant Equipment | 6 855 | 6 075 | 13 834 | 11 759 | ||
| Stocks Inventory | 1 000 | 1 000 | 2 400 | |||
| Tangible Fixed Assets | 5 765 | 8 541 | 6 855 | |||
| Total Inventories | 2 400 | 1 000 | 200 | 120 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 180 | 3 863 | 6 098 | |||
| Shareholder Funds | 2 280 | 3 963 | 6 198 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 6 973 | 7 403 | 4 440 | 984 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 660 | 6 954 | 9 395 | 11 470 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 058 | 6 431 | ||||
| Creditors | 15 000 | 5 000 | 5 000 | 5 000 | ||
| Creditors Due After One Year | 8 000 | 15 000 | 15 000 | |||
| Creditors Due Within One Year | 9 493 | 19 281 | 52 509 | |||
| Dividends Paid | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 2 441 | 2 075 | |||
| Net Current Assets Liabilities | 4 515 | 10 422 | 14 343 | 20 958 | 21 569 | 22 306 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 27 848 | 25 385 | ||||
| Other Taxation Social Security Payable | 51 | 340 | 276 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 4 316 | 784 | 842 | |||
| Profit Loss | 25 835 | 8 370 | -1 338 | |||
| Property Plant Equipment Gross Cost | 12 515 | 13 029 | 23 229 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 7 287 | 4 893 | 335 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 287 | 12 180 | 12 515 | |||
| Tangible Fixed Assets Depreciation | 1 522 | 3 639 | 5 660 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 522 | 2 117 | 2 021 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 10 200 | ||||
| Total Assets Less Current Liabilities | 10 280 | 18 963 | 21 198 | 27 033 | 35 403 | 34 065 |
| Trade Debtors Trade Receivables | 20 623 | 21 110 | ||||
Role: Secretary
Appointed: 25 November 2016
Latest update: 18 December 2023
Role: Director
Appointed: 25 November 2016
Latest update: 18 December 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 17 January 2020 |
| Confirmation statement last made up date | 03 January 2019 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 03 January 2013 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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