Ew & Tb started in year 2013 as Private Limited Company with registration number 08443738. The Ew & Tb company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Amersham at 2 Burton House Repton Place. Postal code: HP7 9LP.
The firm has 2 directors, namely Thomas B., Edward W.. Of them, Thomas B., Edward W. have been with the company the longest, being appointed on 13 March 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Burton House Repton Place |
Office Address2 | White Lion Road |
Town | Amersham |
Post code | HP7 9LP |
Country of origin | United Kingdom |
Registration Number | 08443738 |
Date of Incorporation | Wed, 13th Mar 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Edward W. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 162 329 | 62 886 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 270 | 36 038 | |||||||
Cash Bank On Hand | 36 038 | 82 082 | 72 408 | 72 408 | 72 408 | 72 408 | 72 408 | ||
Current Assets | 154 955 | 91 527 | 82 082 | 72 408 | 72 408 | ||||
Debtors | 45 801 | 48 119 | |||||||
Net Assets Liabilities | 62 886 | -32 772 | -32 772 | -32 772 | -32 772 | -32 772 | -32 772 | -32 772 | |
Net Assets Liabilities Including Pension Asset Liability | 162 329 | 62 886 | |||||||
Other Debtors | 20 000 | ||||||||
Property Plant Equipment | 160 082 | ||||||||
Stocks Inventory | 8 884 | 7 370 | |||||||
Tangible Fixed Assets | 215 162 | 160 082 | |||||||
Total Inventories | 7 370 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 138 | 138 | |||||||
Profit Loss Account Reserve | -182 671 | -282 114 | |||||||
Shareholder Funds | 162 329 | 62 886 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 433 | ||||||||
Average Number Employees During Period | 7 | 2 | 2 | 2 | |||||
Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 5 180 | 5 180 | |
Creditors Due After One Year | 100 000 | 100 000 | |||||||
Creditors Due Within One Year | 107 788 | 88 723 | |||||||
Debtors Due After One Year | -20 000 | -20 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 712 | ||||||||
Disposals Property Plant Equipment | 265 515 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 279 | ||||||||
Net Current Assets Liabilities | 47 167 | 2 804 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 |
Number Shares Allotted | 4 | ||||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||
Other Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Other Taxation Social Security Payable | 23 225 | 1 674 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 265 515 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Share Premium Account | 344 862 | 344 862 | |||||||
Tangible Fixed Assets Cost Or Valuation | 265 515 | ||||||||
Tangible Fixed Assets Depreciation | 50 353 | 105 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 080 | ||||||||
Total Assets Less Current Liabilities | 262 329 | 162 886 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 | 67 228 |
Trade Creditors Trade Payables | 27 763 | ||||||||
Trade Debtors Trade Receivables | 11 417 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 10th Mar 2024 filed on: 10th, March 2024 |
confirmation statement | Free Download (5 pages) |
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