Founded in 2017, Clissold Park Tavern, classified under reg no. 10594859 is an active company. Currently registered at 1 Approach Road SW20 8BA, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Declan P., appointed on 1 February 2017. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Anthony C.. There were no ex directors.
| Office Address | 1 Approach Road |
| Town | London |
| Post code | SW20 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10594859 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Public houses and bars |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 February 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Declan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Declan P.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 815 | 150 007 | 278 321 | 427 525 | 31 710 | |
| Current Assets | 19 316 | 12 501 | 162 508 | 290 191 | 596 953 | 893 030 |
| Debtors | 1 000 | 169 428 | 861 320 | |||
| Net Assets Liabilities | 34 011 | 206 360 | 284 229 | 397 922 | 364 845 | |
| Property Plant Equipment | 257 842 | 233 543 | 218 598 | 207 390 | 198 984 | |
| Total Inventories | 12 501 | 12 501 | 11 870 | 8 540 | ||
| Other | ||||||
| Description Principal Activities | 56 302 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 017 | 67 511 | 82 456 | 93 663 | 102 069 | |
| Average Number Employees During Period | 25 | 25 | 28 | 35 | 37 | |
| Creditors | 116 097 | 250 944 | 299 404 | 132 396 | 146 390 | 526 859 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 257 842 | 253 468 | 233 543 | 207 390 | 198 984 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 017 | 14 945 | 11 208 | 8 407 | ||
| Net Current Assets Liabilities | -223 831 | -238 443 | -136 896 | 157 795 | 289 675 | 366 171 |
| Property Plant Equipment Gross Cost | 278 859 | 301 054 | 301 054 | 301 054 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 1 737 | 1 014 | 1 482 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 278 859 | |||||
| Total Assets Less Current Liabilities | 34 011 | 15 025 | 96 647 | 376 393 | 656 472 | 565 155 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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