1852 Limited is a private limited company that can be found at 2 Station Road, Wigston LE18 2DH. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 1 director.
Director Carl M., appointed on 01 January 2023.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-01-25 and the due date for the following filing is 2024-02-08. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Station Road |
Town | Wigston |
Post code | LE18 2DH |
Country of origin | United Kingdom |
Registration Number | 11893386 |
Date of Incorporation | Wed, 20th Mar 2019 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 5 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 | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Carl M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rebecca M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carl M.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca M.
Notified on | 20 March 2019 |
Ceased on | 1 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 593 | 1 858 | 4 214 |
Current Assets | 4 593 | 38 328 | 74 718 |
Debtors | 36 470 | 70 504 | |
Net Assets Liabilities | 7 272 | -575 | 14 110 |
Property Plant Equipment | 3 962 | 2 659 | 1 955 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 303 | 2 606 | 4 109 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 265 | 799 | |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings | 45 000 | 38 000 | |
Bank Overdrafts | 38 | 400 | 796 |
Creditors | 1 283 | -3 122 | 24 563 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 1 303 | 1 503 |
Net Current Assets Liabilities | 3 310 | 41 766 | 50 155 |
Other Creditors | 198 | -5 158 | -7 071 |
Property Plant Equipment Gross Cost | 5 265 | 5 265 | 6 064 |
Taxation Social Security Payable | 776 | 731 | 25 735 |
Total Assets Less Current Liabilities | 7 272 | 44 806 | 52 110 |
Trade Creditors Trade Payables | 271 | 905 | 5 103 |
Trade Debtors Trade Receivables | 36 470 | 70 504 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 1st January 2023 filed on: 25th, January 2023 |
persons with significant control | Free Download (1 page) |
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