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Vanellus Inns Limited NORWICH

Vanellus Inns started in year 2012 as Private Limited Company with registration number 08031111. The Vanellus Inns company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB. Since Monday 8th May 2017 Vanellus Inns Limited is no longer carrying the name Gv & Jk Inns.

The company has one director. Victoria M., appointed on 16 April 2012. There are currently no secretaries appointed. As of 2 May 2024, there were 3 ex directors - Grahame M., James S. and others listed below. There were no ex secretaries.

Vanellus Inns Limited Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08031111
Date of Incorporation Mon, 16th Apr 2012
Industry Public houses and bars
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Victoria M.

Position: Director

Appointed: 16 April 2012

Grahame M.

Position: Director

Appointed: 16 April 2012

Resigned: 07 July 2021

James S.

Position: Director

Appointed: 16 April 2012

Resigned: 17 March 2015

Kate S.

Position: Director

Appointed: 16 April 2012

Resigned: 17 March 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Victoria M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Grahame M. This PSC owns 25-50% shares and has 25-50% voting rights.

Victoria M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Grahame M.

Notified on 6 April 2016
Ceased on 26 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Gv & Jk Inns May 8, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 94910 4093 80112 232       
Balance Sheet
Cash Bank In Hand31 19141 16211 35749 101       
Cash Bank On Hand   49 10172 31240 90712 070 55 01094 17449 695
Current Assets43 69377 95753 17985 379136 186206 379157 04753 93898 464179 503111 995
Debtors12 50236 79532 08226 07849 874133 719108 83439 92336 10867 02744 042
Net Assets Liabilities   12 232-56 130-121 985-261 026-372 110-296 322-156 324-230 608
Other Debtors   19 50426 62834 20248 25117 57714 98133 12331 860
Property Plant Equipment   14 70869 59758 40731 47416 43314 82031 264 
Stocks Inventory  9 74010 200       
Tangible Fixed Assets14 45028 70110 04714 708       
Total Inventories   10 20014 00031 75336 14314 0157 34618 30218 258
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve16 84910 3093 70112 132       
Shareholder Funds16 94910 4093 80112 232       
Other
Accrued Liabilities   6256251 6392 5203 0901 7633 3404 252
Accumulated Depreciation Impairment Property Plant Equipment   12 50830 06756 26970 41862 99269 30176 02385 641
Average Number Employees During Period    42626152403845
Bank Borrowings Overdrafts     7 0007 0003 4482 6521 95610 740
Corporation Tax Payable   2 755-2 755      
Corporation Tax Recoverable     2 7552 7552 7552 7552 755 
Creditors   87 85518 35513 9758 6615 97142 89346 57435 844
Creditors Due Within One Year41 19496 24959 42487 855       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 04820 3065701 095158
Disposals Property Plant Equipment      16 06124 8175701 5771 872
Finance Lease Liabilities Present Value Total    18 35513 9758 6615 9712 690  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment          -30 015
Increase Decrease In Property Plant Equipment    30 015      
Increase From Depreciation Charge For Year Property Plant Equipment    17 559 25 19712 8806 8797 8175 535
Net Current Assets Liabilities2 499-18 292-6 246-2 476-107 372-166 417-283 839-382 572-268 249-141 014-217 617
Number Shares Allotted100100100100       
Number Shares Issued Fully Paid    100 100100100100100
Other Creditors    5 69317 76521 32729 01016 7295 1805 948
Other Taxation Social Security Payable   5 85316 4718 50721 86316 0385 81511 44617 839
Par Value Share11111 11111
Prepayments   6 2749 23194 61857 8287 9131 52324 6815 640
Property Plant Equipment Gross Cost   27 21699 664114 676101 89279 42584 121107 28720 364
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions19 26623 9281018 908       
Tangible Fixed Assets Cost Or Valuation19 26643 19418 30827 216       
Tangible Fixed Assets Depreciation4 81614 4938 26112 508       
Tangible Fixed Assets Depreciation Charged In Period4 8169 6773 6024 247       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 834        
Tangible Fixed Assets Disposals  24 987        
Total Additions Including From Business Combinations Property Plant Equipment    72 448 3 2772 3505 26624 7431 274
Total Assets Less Current Liabilities16 94910 4093 80112 232-37 775-108 010-252 365-366 139-253 429-109 750-194 764
Trade Creditors Trade Payables   26 52467 775191 713178 15372 91658 26181 90361 705
Trade Debtors Trade Receivables   30014 0152 144  2 5756 4686 542
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment          -24 228
Accrued Income       11 67814 274  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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