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The West End Club Limited LEICESTER

The West End Club started in year 2012 as Private Limited Company with registration number 08014938. The The West End Club company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at Portland House 21 Narborough Road. Postal code: LE9 1TA.

The company has one director. George K., appointed on 2 April 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jacqueline K.. There were no ex secretaries.

The West End Club Limited Address / Contact

Office Address Portland House 21 Narborough Road
Office Address2 Cosby
Town Leicester
Post code LE9 1TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08014938
Date of Incorporation Mon, 2nd 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 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

George K.

Position: Director

Appointed: 02 April 2012

Jacqueline K.

Position: Director

Appointed: 02 April 2012

Resigned: 31 January 2019

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is George K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

George K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-302013-03-312014-03-302014-03-312015-03-302015-03-312016-03-312017-03-302017-03-312018-03-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand      10 147 17 028       
Current Assets27 03327 03314 95214 95218 13218 13242 98935 25635 58837 40237 40233 95375 309115 25498 10462 776
Debtors19 90619 9069 1479 14711 78411 78427 985 13 594       
Net Assets Liabilities      42 07845 56145 56139 90139 90140 72863 02064 85749 52714 298
Other Debtors      17 834 4 571       
Total Inventories      4 857 4 966       
Cash Bank In Hand2 6422 6421 2121 2121 6801 68010 147         
Intangible Fixed Assets65 79165 79158 86658 86651 94151 94145 016         
Net Assets Liabilities Including Pension Asset Liability19 22419 22422 95922 95931 87631 87642 078         
Stocks Inventory4 4854 4854 5934 5934 6684 6684 857         
Tangible Fixed Assets547547160160            
Reserves/Capital
Called Up Share Capital100100100100100100100         
Profit Loss Account Reserve19 12419 12422 85922 85931 77631 77641 978         
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       4 943 10 47610 4767 0105 6537 8673 7333 140
Accumulated Amortisation Impairment Intangible Assets      24 238 31 163       
Accumulated Depreciation Impairment Property Plant Equipment      645 645       
Average Number Employees During Period      5 5  55877
Corporation Tax Payable      2 577 904       
Creditors      45 92723 17528 11818 55618 5563 60324 33013 04515 98323 713
Fixed Assets66 33866 33859 02659 026 51 941 38 091 31 16631 16624 24217 31810 3943 470 
Increase From Amortisation Charge For Year Intangible Assets        6 925       
Intangible Assets      45 016 38 091       
Intangible Assets Gross Cost      69 254 69 254       
Net Current Assets Liabilities-47 114-47 114-36 067-36 067-20 065-20 065-2 93812 4137 47019 21119 21123 49651 355104 42482 12139 835
Other Creditors      16 792 5 751       
Other Taxation Social Security Payable      6 333 5 814       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       332 3653654993762 215 772
Property Plant Equipment Gross Cost      645 645       
Total Assets Less Current Liabilities       50 504 50 37750 37747 73868 673114 81885 59139 835
Trade Creditors Trade Payables      20 225 15 649       
Trade Debtors Trade Receivables      10 151 9 023       
Amount Specific Advance Or Credit Directors      4 653 957       
Amount Specific Advance Or Credit Made In Period Directors        5 304       
Amount Specific Advance Or Credit Repaid In Period Directors        9 000       
Advances Credits Directors      9 306         
Advances Credits Made In Period Directors      29 894         
Advances Credits Repaid In Period Directors      20 588         
Capital Employed19 22419 22422 95922 95931 87631 87642 078         
Creditors Due Within One Year74 14774 14751 01951 01938 19738 19745 927         
Intangible Fixed Assets Additions 69 254              
Intangible Fixed Assets Aggregate Amortisation Impairment 3 463 10 388 17 31324 238         
Intangible Fixed Assets Amortisation Charged In Period 3 463 6 925 6 9256 925         
Intangible Fixed Assets Cost Or Valuation 69 254 69 254 69 25469 254         
Number Shares Allotted 100 100 100100         
Number Shares Allotted Increase Decrease During Period 100              
Par Value Share 1 1 11         
Share Capital Allotted Called Up Paid100100100100100100100         
Tangible Fixed Assets Additions 724              
Tangible Fixed Assets Cost Or Valuation 643 643 645645         
Tangible Fixed Assets Depreciation 96 483 645645         
Tangible Fixed Assets Depreciation Charged In Period 96 387 160          
Tangible Fixed Assets Disposals 81              
Value Shares Allotted Increase Decrease During Period 100              

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2024-04-02
filed on: 12th, April 2024 		Free Download (5 pages)

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