Founded in 2015, Elbow Room Alehouse, classified under reg no. 09658610 is an active company. Currently registered at 26 Station Road LE10 1AW, Hinckley the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Timothy A. and Wendy A.. In addition one secretary - Timothy A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Station Road |
| Town | Hinckley |
| Post code | LE10 1AW |
| Country of origin | United Kingdom |
| Registration Number | 09658610 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Secretary
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Timothy A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 865 | 31 773 | 21 210 | 26 321 | 56 218 | 70 077 | 52 734 |
| Current Assets | 71 108 | 52 723 | 37 246 | 40 604 | 68 924 | 86 821 | 71 307 |
| Debtors | 5 243 | 12 780 | 7 282 | 5 425 | 5 075 | 5 527 | 7 029 |
| Net Assets Liabilities | 66 017 | 60 140 | 46 967 | 29 009 | 14 858 | 16 376 | 13 369 |
| Other Debtors | 5 243 | 12 780 | 7 282 | 5 425 | 5 075 | 5 527 | 7 029 |
| Property Plant Equipment | 51 533 | 44 202 | 38 345 | 24 829 | 33 625 | 39 285 | |
| Total Inventories | 7 000 | 8 170 | 8 754 | 8 858 | 7 631 | 11 217 | 11 544 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 747 | 16 322 | 24 875 | 21 971 | 27 754 | 34 668 | 11 839 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 5 | 7 |
| Bank Borrowings Overdrafts | 46 529 | 44 889 | 38 937 | ||||
| Creditors | 48 524 | 30 285 | 23 224 | 33 224 | 46 529 | 44 889 | 38 937 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 392 | 9 571 | 2 184 | ||||
| Disposals Property Plant Equipment | 897 | 17 546 | 3 274 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 747 | 9 967 | 8 553 | 6 667 | 5 783 | 6 914 | 2 630 |
| Net Current Assets Liabilities | 22 584 | 22 438 | 14 022 | 7 380 | 31 212 | 27 080 | 20 927 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 100 |
| Number Shares Issued Specific Share Issue | 50 | ||||||
| Other Creditors | 32 930 | 4 278 | 2 150 | 7 919 | 11 298 | 10 523 | 2 924 |
| Other Taxation Social Security Payable | 13 348 | 19 518 | 17 494 | 15 110 | 10 888 | 22 257 | 25 771 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 58 280 | 60 524 | 63 220 | 46 800 | 61 379 | 73 953 | 31 554 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 100 | 6 500 | 5 400 | 3 200 | 3 450 | 5 100 | 6 450 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 280 | 3 141 | 2 696 | 1 126 | 14 579 | 12 574 | 5 973 |
| Total Assets Less Current Liabilities | 74 117 | 66 640 | 52 367 | 32 209 | 64 837 | 66 365 | 58 756 |
| Trade Creditors Trade Payables | 2 246 | 6 489 | 3 580 | 10 195 | 12 054 | 21 116 | 15 734 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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