Georgesofkemptown Limited is a private limited company situated at The Allotment 90 St James Road, St. James Road, Tunbridge Wells TN1 2HH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Gerard W., appointed on 05 December 2017.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2022-12-14 and the deadline for the following filing is 2023-12-28. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | The Allotment 90 St James Road |
| Office Address2 | St. James Road |
| Town | Tunbridge Wells |
| Post code | TN1 2HH |
| Country of origin | United Kingdom |
| Registration Number | 11096976 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (203 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 05 December 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Gerard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard W.
| Notified on | 5 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 067 | 4 834 | ||
| Current Assets | 1 755 | 6 500 | 59 575 | 13 336 |
| Debtors | 2 508 | 3 640 | ||
| Net Assets Liabilities | -90 042 | -145 818 | -94 119 | |
| Other Debtors | 2 117 | 2 117 | ||
| Property Plant Equipment | 7 892 | 24 619 | ||
| Total Inventories | 5 000 | 4 862 | ||
| Other | ||||
| Accrued Liabilities | 2 166 | 2 686 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 707 | -2 166 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 506 | 9 470 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 691 | |||
| Average Number Employees During Period | 8 | 3 | 5 | 5 |
| Bank Borrowings | 64 104 | 37 958 | ||
| Creditors | 64 146 | 102 984 | 44 040 | 37 958 |
| Fixed Assets | 7 235 | 6 442 | 7 892 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 964 | |||
| Net Current Assets Liabilities | -62 391 | -96 484 | -107 504 | -79 332 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 121 521 | 17 506 | ||
| Other Inventories | 5 000 | 4 862 | ||
| Par Value Share | 1 | |||
| Prepayments | 391 | 1 523 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 391 | |||
| Property Plant Equipment Gross Cost | 12 398 | 34 089 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 448 | |||
| Taxation Social Security Payable | 7 311 | 36 199 | ||
| Total Assets Less Current Liabilities | -55 156 | -90 042 | -145 818 | -54 713 |
| Total Borrowings | 64 104 | 37 958 | ||
| Trade Creditors Trade Payables | 18 183 | 23 348 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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