Founded in 2011, Boscobel Tavern, classified under reg no. 07868262 is an active company. Currently registered at 8 Shaw Park Business Village, Shaw Road WV10 9LE, Wolverhampton the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2012-02-13 Boscobel Tavern Limited is no longer carrying the name Nedge Tavern.
The company has one director. Malkiat D., appointed on 2 December 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Shaw Park Business Village, Shaw Road |
Town | Wolverhampton |
Post code | WV10 9LE |
Country of origin | United Kingdom |
Registration Number | 07868262 |
Date of Incorporation | Fri, 2nd Dec 2011 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Malkiat D. The abovementioned PSC and has 75,01-100% shares.
Malkiat D.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Nedge Tavern | February 13, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 19 616 | 19 400 | 13 419 | 14 885 | ||||||
Balance Sheet | ||||||||||
Current Assets | 22 800 | 17 320 | 14 480 | 22 182 | 24 496 | 32 361 | 20 110 | 49 678 | 42 877 | 18 428 |
Net Assets Liabilities | 14 885 | 21 366 | 21 825 | 21 879 | 25 424 | 21 592 | 17 772 | |||
Cash Bank In Hand | 17 634 | 13 077 | 10 954 | |||||||
Debtors | 386 | 393 | 806 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 616 | 19 400 | 13 419 | 14 885 | ||||||
Stocks Inventory | 4 780 | 3 850 | 2 720 | |||||||
Tangible Fixed Assets | 18 378 | 18 393 | 17 628 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 516 | 19 300 | 13 319 | |||||||
Shareholder Funds | 19 616 | 19 400 | 13 419 | 14 885 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 840 | 1 840 | 1 897 | 1 876 | 1 883 | 1 800 | 1 840 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 24 505 | 17 218 | 21 447 | 7 882 | 32 745 | 28 822 | 7 968 | |||
Fixed Assets | 18 378 | 18 393 | 17 628 | 19 048 | 15 928 | 12 808 | 11 527 | 10 374 | 9 337 | 9 152 |
Net Current Assets Liabilities | 1 238 | 1 007 | -4 209 | -4 163 | 7 278 | 10 914 | 12 228 | 16 933 | 14 055 | 10 460 |
Total Assets Less Current Liabilities | 19 616 | 19 400 | 13 419 | 14 885 | 23 206 | 23 722 | 23 755 | 27 307 | 23 392 | 19 612 |
Creditors Due Within One Year | 21 562 | 16 313 | 18 689 | 26 345 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 729 | 1 083 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 408 | 27 137 | 28 220 | |||||||
Tangible Fixed Assets Depreciation | 6 030 | 8 744 | 10 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 714 | 1 848 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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