Angel Sherston Limited is a private limited company located at Angel House High Street, Sherston, Malmesbury SN16 0LH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 1 director and 1 secretary.
Director Thomas B., appointed on 21 January 2020.
Changing the topic to secretaries, we can name: Simon C., appointed on 21 January 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "hotels and similar accommodation" (SIC: 55100), "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Angel House High Street |
Office Address2 | Sherston |
Town | Malmesbury |
Post code | SN16 0LH |
Country of origin | United Kingdom |
Registration Number | 12416655 |
Date of Incorporation | Tue, 21st Jan 2020 |
Industry | Licensed restaurants |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Thomas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
Notified on | 21 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 878 | 4 718 | |
Current Assets | 26 321 | 10 512 | 10 898 |
Debtors | 598 | 598 | |
Net Assets Liabilities | -28 096 | -23 791 | -37 236 |
Property Plant Equipment | 604 718 | 590 363 | |
Total Inventories | 4 633 | 5 582 | |
Other | |||
Accrued Liabilities | 2 808 | 2 808 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 738 | 33 404 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 311 | ||
Average Number Employees During Period | 2 | 7 | 23 |
Bank Borrowings | 20 532 | 10 493 | |
Bank Borrowings Overdrafts | 6 400 | ||
Creditors | 28 000 | 620 532 | 27 991 |
Deferred Income | 4 028 | 4 950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 666 | ||
Loans From Directors | 3 350 | 7 379 | |
Net Current Assets Liabilities | -597 844 | -7 977 | -17 093 |
Prepayments Accrued Income | 598 | 598 | |
Property Plant Equipment Gross Cost | 623 456 | 623 767 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 | ||
Taxation Social Security Payable | 692 | 5 048 | |
Total Assets Less Current Liabilities | -96 | 596 741 | 573 270 |
Value-added Tax Payable | 1 808 | 7 806 | |
Fixed Assets | 597 748 | 604 718 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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