Victoria Jubilee Public House started in year 2014 as Private Limited Company with registration number 09304109. The Victoria Jubilee Public House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at First Floor Unit 7-8 St Matthews Business Centre. Postal code: LE1 3LJ.
The firm has one director. Yogesh C., appointed on 18 December 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Heena C.. There were no ex secretaries.
Office Address | First Floor Unit 7-8 St Matthews Business Centre |
Office Address2 | Gower Street |
Town | Leicester |
Post code | LE1 3LJ |
Country of origin | United Kingdom |
Registration Number | 09304109 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Yogesh C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Heena C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yogesh C.
Notified on | 22 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heena C.
Notified on | 6 April 2016 |
Ceased on | 22 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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 356 | 1 615 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 647 | 100 | 7 583 | 4 429 | ||||
Current Assets | 8 598 | 9 673 | 12 672 | 6 082 | 3 211 | 17 600 | 10 737 | 9 938 |
Debtors | 950 | 4 996 | 18 | |||||
Net Assets Liabilities | 1 615 | -3 946 | -6 264 | -783 | -1 088 | -9 302 | -6 127 | |
Other Debtors | 4 978 | |||||||
Property Plant Equipment | 2 857 | 2 428 | 2 064 | 2 244 | 1 907 | |||
Total Inventories | 9 025 | 6 082 | 3 111 | 5 021 | 6 290 | |||
Cash Bank In Hand | 1 668 | |||||||
Intangible Fixed Assets | 2 969 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 356 | 1 615 | ||||||
Stocks Inventory | 5 980 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 785 | |||||||
Shareholder Funds | 356 | 1 615 | ||||||
Other | ||||||||
Accrued Liabilities | 1 388 | 1 388 | 1 672 | 1 440 | 1 710 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 956 | -1 388 | -1 672 | -1 440 | -1 710 | -1 398 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 644 | 2 073 | 2 437 | 2 833 | 3 170 | |||
Average Number Employees During Period | 2 | 3 | 2 | 1 | 3 | 2 | 1 | |
Bank Borrowings | 15 000 | 12 750 | ||||||
Creditors | 8 563 | 18 024 | 14 711 | 4 323 | 15 000 | 12 750 | 9 750 | |
Depreciation Expense Property Plant Equipment | 396 | 337 | ||||||
Fixed Assets | 2 969 | 2 524 | 2 857 | 2 064 | 2 244 | 1 907 | 1 621 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 364 | 337 | |||||
Net Current Assets Liabilities | -1 084 | 1 110 | -5 352 | -8 629 | -2 784 | 13 108 | 3 251 | 3 400 |
Other Creditors | 318 | 318 | 318 | 1 251 | ||||
Other Inventories | 9 025 | 6 082 | 3 111 | 5 021 | 6 290 | |||
Other Remaining Borrowings | 15 151 | 9 951 | 951 | 347 | ||||
Property Plant Equipment Gross Cost | 4 501 | 4 501 | 4 501 | 5 077 | 5 077 | |||
Provisions For Liabilities Balance Sheet Subtotal | 63 | 63 | 63 | 63 | ||||
Taxation Social Security Payable | 2 555 | 3 054 | 3 054 | 4 107 | 5 454 | |||
Total Assets Less Current Liabilities | 1 885 | 3 634 | -2 495 | -6 201 | 952 | 15 352 | 5 158 | 5 021 |
Total Borrowings | 15 151 | 9 951 | 951 | 15 000 | 12 750 | |||
Trade Creditors Trade Payables | -866 | 1 685 | ||||||
Trade Debtors Trade Receivables | 18 | 18 | ||||||
Amount Specific Advance Or Credit Directors | -3 555 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -4 506 | |||||||
Director Remuneration | 11 661 | 13 147 | 1 018 | 4 293 | 9 240 | |||
Accruals Deferred Income | 1 529 | 1 956 | ||||||
Creditors Due Within One Year | 9 687 | 8 563 | ||||||
Intangible Fixed Assets Additions | 3 493 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 524 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 524 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 493 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 63 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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