Yuzu Hospitality Limited in Doncaster, DN4 7DW

Description

Data updated on: 01-11-2023

2013 marks the start of Yuzu Hospitality Limited, the firm which is situated at 39 Ellers Drive, Bessacarr, Doncaster. This means it's been eleven years Yuzu Hospitality has existed in the business, as it was registered on 2013-12-05. The company's registration number is 08804046 and the company post code is DN4 7DW. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Yuzu Hospitality Ltd reported its account information for the financial year up to 2022/12/31. The business most recent annual confirmation statement was submitted on 2022/11/23.

Since 2013-12-05, the company has only been overseen by 1 director: Stephen C. who has been managing it for eleven years.

Executives who have control over the firm are as follows: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-12-31
Currency
Net Worth	3 899	56 433

Balance Sheet
Cash Bank On Hand		71 089	51 258	32 582	60 062	34 172	21 074	12 032	10 071	4 456
Current Assets	10 946	74 677	51 482	32 670	60 062	34 243	21 162	12 039	10 081	4 470
Debtors	2 564	3 588	224	88		71	88	7	10	14
Other Debtors				88					10	14
Cash Bank In Hand	8 382	71 089
Net Assets Liabilities		56 433	44 175
Net Assets Liabilities Including Pension Asset Liability	3 899	56 433
Property Plant Equipment		359
Tangible Fixed Assets	721	359

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	3 599	56 133
Shareholder Funds	3 899	56 433

Other Financial Data
Accrued Liabilities Deferred Income					660	660	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment		724	1 083	1 083	1 083	1 083	1 083	1 083	1 083
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable		13 268	4 548		5 972	3 072	125	125	528
Creditors		18 531	7 307	3 057	14 165	5 315	1 702	1 353	1 688	996
Dividends Paid					10 000	30 000	10 000	7 000	4 000	4 000
Net Current Assets Liabilities	3 322	56 146	44 175	29 613	45 897	28 928	19 460	10 686	8 393	3 474
Other Creditors					2 268	1 583	1 177	828	760	596
Other Taxation Social Security Payable		3 340	138		5 265
Profit Loss					26 284	13 031	532	-1 774	1 707	-919
Property Plant Equipment Gross Cost		1 083	1 083	1 083	1 083	1 083	1 083	1 083	1 083
Accrued Liabilities		600	600	600	660
Creditors Due Within One Year	7 624	18 531
Increase From Depreciation Charge For Year Property Plant Equipment			359
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1			1
Prepayments			224
Provisions For Liabilities Balance Sheet Subtotal		72
Provisions For Liabilities Charges	144	72
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 083
Tangible Fixed Assets Cost Or Valuation	1 083
Tangible Fixed Assets Depreciation	362	724
Tangible Fixed Assets Depreciation Charged In Period	362	362
Total Assets Less Current Liabilities	4 043	56 505	44 175	29 613	45 897
Trade Debtors Trade Receivables		3 588

Company staff

Stephen C.

Role: Director

Appointed: 05 December 2013

Latest update: 23 January 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	05 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Yuzu Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Helen C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Yuzu Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Helen C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014