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Crouch End Tap Limited LONDON

Founded in 2016, Crouch End Tap, classified under reg no. 10460825 is an active company. Currently registered at 22 Topsfield Parade N8 8PT, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Tarik N., Dominic S.. Of them, Tarik N., Dominic S. have been with the company the longest, being appointed on 3 November 2016. As of 25 April 2024, there were 3 ex directors - Martin A., Thomas H. and others listed below. There were no ex secretaries.

Crouch End Tap Limited Address / Contact

Office Address 22 Topsfield Parade
Office Address2 Tottenham Lane
Town London
Post code N8 8PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10460825
Date of Incorporation Thu, 3rd Nov 2016
Industry Public houses and bars
End of financial Year 30th November
Company age 8 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Tarik N.

Position: Director

Appointed: 03 November 2016

Dominic S.

Position: Director

Appointed: 03 November 2016

Martin A.

Position: Director

Appointed: 03 November 2016

Resigned: 25 January 2024

Thomas H.

Position: Director

Appointed: 03 November 2016

Resigned: 25 June 2018

Antony S.

Position: Director

Appointed: 03 November 2016

Resigned: 15 November 2022

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Dominic S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tarik N. This PSC owns 25-50% shares and has 25-50% voting rights.

Dominic S.

Notified on 28 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Tarik N.

Notified on 28 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand21 9369 7662 95355 54655 06135 16930 434
Current Assets48 86424 00917 03974 523   
Debtors26 2854 6364 34610 9236 4588 01613 250
Net Assets Liabilities-37 331-116 715-135 570-127 961-114 036-71 993-17 381
Other Debtors22 26271067 1591 3911 3911 391
Property Plant Equipment175 589220 370203 733185 422168 371151 896135 149
Total Inventories6439 6079 7408 05413 0899 46612 171
Other
Accrued Liabilities  1 2501 520   
Accrued Liabilities Deferred Income   1 5201 8091 7251 725
Accumulated Depreciation Impairment Property Plant Equipment12 92934 20655 15975 11894 085112 784131 175
Additions Other Than Through Business Combinations Property Plant Equipment188 51866 6374 3161 648   
Amounts Owed To Directors   306 889282 589212 78583 948
Average Number Employees During Period5171717212614
Bank Borrowings   45 833   
Bank Borrowings Overdrafts   45 83330 83326 66716 331
Consideration Received For Shares Issued In Period100      
Creditors261 784361 094356 34245 83330 83326 66716 331
Depreciation Rate Used For Property Plant Equipment    252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment -145     
Disposals Property Plant Equipment -579     
Financial Commitments Other Than Capital Commitments514 625503 125478 976332 786   
Increase From Depreciation Charge For Year Property Plant Equipment12 92921 42220 95319 95918 96718 69918 391
Net Current Assets Liabilities-212 920-337 085-339 303-267 550   
Nominal Value Allotted Share Capital100  100100100100
Number Shares Issued Fully Paid    100100100
Number Shares Issued In Period- Gross100      
Other Creditors257 867336 255327 799309 55139118043 042
Other Inventories643      
Other Payables Accrued Expenses1 0001 2501 250    
Other Taxation Payable   23 04619 91218 23038 408
Par Value Share    111
Prepayments4 0233 9264 3403 764   
Prepayments Accrued Income   3 7645 0676 62511 859
Property Plant Equipment Gross Cost188 518254 576258 892260 540262 455264 680266 324
Taxation Social Security Payable2067 09312 22823 046   
Total Additions Including From Business Combinations Property Plant Equipment    1 9152 2241 644
Total Assets Less Current Liabilities  -135 570-82 128   
Total Borrowings   45 833   
Trade Creditors Trade Payables2 71116 42514 6573 47011 48011 95314 931
Unpaid Contributions To Pension Schemes 71408    
Useful Life Property Plant Equipment Years    151515
Amount Specific Advance Or Credit Directors-20-500     
Amount Specific Advance Or Credit Made In Period Directors-20-500     
Amount Specific Advance Or Credit Repaid In Period Directors 20500    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control 2024/02/28
filed on: 18th, March 2024 		Free Download (2 pages)

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