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Wellman Taverns (london) Limited LONDON

Wellman Taverns (london) started in year 2015 as Private Limited Company with registration number 09505298. The Wellman Taverns (london) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 15 Prescot Street. Postal code: E1 8AZ. Since Wednesday 5th April 2023 Wellman Taverns (london) Limited is no longer carrying the name Princess Of Prussia (london).

The company has 2 directors, namely Darren W., Janet W.. Of them, Janet W. has been with the company the longest, being appointed on 24 March 2015 and Darren W. has been with the company for the least time - from 15 September 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Wellman Taverns (london) Limited Address / Contact

Office Address 15 Prescot Street
Town London
Post code E1 8AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09505298
Date of Incorporation Tue, 24th Mar 2015
Industry Public houses and bars
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (206 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Darren W.

Position: Director

Appointed: 15 September 2016

Janet W.

Position: Director

Appointed: 24 March 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Janet W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Janet W.

Notified on 14 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Company previous names

Princess Of Prussia (london) April 5, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 384       
Balance Sheet
Cash Bank On Hand24 82846 096109 16779 87377 35198 091109 15780 180
Current Assets24 928157 211183 041106 234109 940118 451150 270129 459
Debtors100103 55864 86217 15423 40217 68134 26441 333
Net Assets Liabilities1 3848 86615 52121 45955 65139 60651 92640 839
Other Debtors100103 55864 86217 15423 40217 68134 26423 254
Property Plant Equipment 10 52019 03013 61616 24510 3197 3478 001
Total Inventories 7 5579 0129 2079 1872 6796 8497 946
Cash Bank In Hand24 828       
Net Assets Liabilities Including Pension Asset Liability1 384       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 284       
Shareholder Funds1 384       
Other
Amount Specific Advance Or Credit Directors8 344118 727138 91725 67714 7147 5683 12281
Amount Specific Advance Or Credit Made In Period Directors 135 539120 713113 24010 96310 64015 31439 909
Amount Specific Advance Or Credit Repaid In Period Directors 25 156100 523  3 49410 86836 868
Accumulated Depreciation Impairment Property Plant Equipment 2 6308 04513 46020 88728 81334 69138 003
Additional Provisions Increase From New Provisions Recognised 2 104      
Average Number Employees During Period 5555342
Bank Borrowings Overdrafts  555   
Creditors23 544156 761183 01495 80467 44789 164104 63195 416
Deferred Tax Liabilities 2 104-802 5873 087 1 0601 205
Increase From Depreciation Charge For Year Property Plant Equipment 2 6305 4155 4157 4277 9265 8783 312
Net Current Assets Liabilities1 3844502710 43042 49329 28745 63934 043
Number Shares Issued Fully Paid   100100100100100
Other Creditors8 344127 657140 75549 81940 49590 54426 47531 525
Other Taxation Social Security Payable15 2003 6933 11213 16312 540-2 69710 886566
Par Value Share1  11111
Property Plant Equipment Gross Cost 13 15027 07527 07637 13239 13242 03846 004
Provisions 2 1043 5362 5873 087-1 0601 0601 205
Provisions For Liabilities Balance Sheet Subtotal 2 1043 5362 5873 087 1 0601 205
Total Additions Including From Business Combinations Property Plant Equipment 13 15013 925 10 0562 0002 9063 966
Total Assets Less Current Liabilities1 38410 97019 05724 04658 73839 60652 98642 044
Trade Creditors Trade Payables 25 41139 14232 81714 4071 31718 2957 677
Accrued Liabilities Deferred Income      2 4588 277
Corporation Tax Payable      6 6209 415
Other Remaining Borrowings      43 39633 367
Prepayments      4815 047
Creditors Due Within One Year23 544       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 15th September 2023
filed on: 17th, September 2023 		Free Download (3 pages)

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