{
  "company_number": "08059605",
  "name": "The Courtyard Cafe Horsforth CIC",
  "url": "/company/08059605",
  "status": "Active",
  "is_active": true,
  "company_type": "Community Interest Company",
  "incorporated_on": "2012-05-08",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56102",
      "description": "Unlicenced restaurants and cafes",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56102"
    }
  ],
  "registered_address": {
    "id": 2756688,
    "url": "/address/2756688",
    "line1": "96 TOWN STREET",
    "line2": "HORSFORTH",
    "post_town": "LEEDS",
    "county": "WEST YORKSHIRE",
    "country": "",
    "postcode": "LS18 5BP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08059605/accounts/2025-05-31",
        "pdf_url": "/company/08059605/accounts/2025-05-31.pdf",
        "made_up_date": "2025-05-31",
        "period_start": "2024-06-01",
        "period_end": "2025-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "3887.00",
        "debtors": "1340.00",
        "cash_bank_in_hand": "7391.00",
        "current_assets": "8731.00",
        "creditors_due_within_one_year": "23972.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-15241.00",
        "total_assets_less_current_liabilities": "-11354.00",
        "net_assets_liabilities": "-11354.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "11354.00",
        "shareholder_funds": "11354.00",
        "turnover": "16497.00",
        "other_operating_income": null,
        "cost_sales": "6422.00",
        "gross_profit_loss": "10075.00",
        "administrative_expenses": "11313.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1238.00",
        "profit_before_tax": "-1238.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/08059605/accounts/2024-05-31",
        "pdf_url": "/company/08059605/accounts/2024-05-31.pdf",
        "made_up_date": "2024-05-31",
        "period_start": "2023-06-01",
        "period_end": "2024-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "394.00",
        "debtors": "1340.00",
        "cash_bank_in_hand": "5341.00",
        "current_assets": "6681.00",
        "creditors_due_within_one_year": "17191.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10510.00",
        "total_assets_less_current_liabilities": "-10116.00",
        "net_assets_liabilities": "-10116.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "10116.00",
        "shareholder_funds": "10116.00",
        "turnover": "18543.00",
        "other_operating_income": "0.00",
        "cost_sales": "6175.00",
        "gross_profit_loss": "12368.00",
        "administrative_expenses": "12120.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "248.00",
        "profit_before_tax": "248.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      },
      {
        "url": "/company/08059605/accounts/2023-05-31",
        "pdf_url": "/company/08059605/accounts/2023-05-31.pdf",
        "made_up_date": "2023-05-31",
        "period_start": "2022-06-01",
        "period_end": "2023-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "591.00",
        "debtors": "1340.00",
        "cash_bank_in_hand": "6704.00",
        "current_assets": "8044.00",
        "creditors_due_within_one_year": "18999.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10955.00",
        "total_assets_less_current_liabilities": "-10364.00",
        "net_assets_liabilities": "-10364.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "10364.00",
        "shareholder_funds": "10364.00",
        "turnover": "15294.00",
        "other_operating_income": null,
        "cost_sales": "4696.00",
        "gross_profit_loss": "10598.00",
        "administrative_expenses": "12081.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1483.00",
        "profit_before_tax": "-1483.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2024.zip"
      },
      {
        "url": "/company/08059605/accounts/2022-05-31",
        "pdf_url": "/company/08059605/accounts/2022-05-31.pdf",
        "made_up_date": "2022-05-31",
        "period_start": "2021-06-01",
        "period_end": "2022-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "0.00",
        "debtors": "1340.00",
        "cash_bank_in_hand": "9741.00",
        "current_assets": "11081.00",
        "creditors_due_within_one_year": "19962.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8881.00",
        "total_assets_less_current_liabilities": "-8881.00",
        "net_assets_liabilities": "-8881.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "8881.00",
        "shareholder_funds": "8881.00",
        "turnover": "7133.00",
        "other_operating_income": null,
        "cost_sales": "1539.00",
        "gross_profit_loss": "5594.00",
        "administrative_expenses": "11731.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-6137.00",
        "profit_before_tax": "-6137.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/08059605/accounts/2021-05-31",
        "pdf_url": "/company/08059605/accounts/2021-05-31.pdf",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": "1340.00",
        "cash_bank_in_hand": "6762.00",
        "current_assets": "8102.00",
        "creditors_due_within_one_year": "10846.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2744.00",
        "total_assets_less_current_liabilities": "-2744.00",
        "net_assets_liabilities": "-2744.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "2744.00",
        "shareholder_funds": "2744.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/08059605/accounts/2019-05-31",
        "pdf_url": "/company/08059605/accounts/2019-05-31.pdf",
        "made_up_date": "2019-05-31",
        "period_start": "2018-06-01",
        "period_end": "2019-05-31",
        "entity_name": "The Courtyard Cafe Horsforth CIC",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "0.00",
        "debtors": "1080.00",
        "cash_bank_in_hand": "28093.00",
        "current_assets": "29173.00",
        "creditors_due_within_one_year": "22421.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6752.00",
        "total_assets_less_current_liabilities": "6752.00",
        "net_assets_liabilities": "6752.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "6752.00",
        "shareholder_funds": "6752.00",
        "turnover": "42475.00",
        "other_operating_income": null,
        "cost_sales": "23833.00",
        "gross_profit_loss": "18642.00",
        "administrative_expenses": "18891.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-249.00",
        "profit_before_tax": "-249.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2020-05-31",
        "filing_date": "2020-12-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2020-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzI4NDcyNTY0MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-05-31",
        "filing_date": "2019-02-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2018-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzIyNzQyNzM4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-05-31",
        "filing_date": "2018-03-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2017-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzE5OTM1ODI3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-05-31",
        "filing_date": "2017-02-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2016-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzE2OTcwODIzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-05-31",
        "filing_date": "2016-05-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2015-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzE0ODM5NDY4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-05-31",
        "filing_date": "2015-03-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2014-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzExODUzODE0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-05-31",
        "filing_date": "2014-01-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08059605/accounts/2013-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history/MzA5MzQ2NjY5NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08059605/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-22",
    "last_made_up": "2026-05-08"
  },
  "officers": [
    {
      "name": "HENRY, Tracey Bernadette",
      "person_url": "/person/5408547",
      "role": "director",
      "appointed_on": "2022-03-11",
      "resigned_on": "2026-07-07",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T12:19:04+00:00"
    },
    {
      "name": "HARRIS, Tyne Marian",
      "person_url": "/person/5413090",
      "role": "director",
      "appointed_on": "2026-07-07",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T14:01:08+00:00"
    }
  ],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:50:00.959197+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}