Founded in 2017, Joe Allen, classified under reg no. 10637883 is an active company. Currently registered at 2 Burleigh Street WC2E 7PX, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 2017/06/01 Joe Allen Limited is no longer carrying the name Finlaw 652.
The firm has 4 directors, namely Andrew B., Timothy H. and Lawrence H. and others. Of them, Stephen G. has been with the company the longest, being appointed on 24 February 2017 and Andrew B. has been with the company for the least time - from 17 January 2019. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Burleigh Street |
| Town | London |
| Post code | WC2E 7PX |
| Country of origin | United Kingdom |
| Registration Number | 10637883 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 17 January 2019
Position: Director
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
Position: Director
Appointed: 24 February 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen G.
| Notified on | 24 February 2017 |
| Ceased on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen G.
| Notified on | 24 February 2017 |
| Ceased on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Finlaw 652 | June 1, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 296 094 | 183 366 | 117 093 | 135 704 | 45 874 | 68 442 |
| Current Assets | 573 846 | 453 583 | 411 952 | 617 429 | 377 098 | 367 712 |
| Debtors | 254 473 | 248 589 | 282 686 | 473 973 | 315 616 | 274 156 |
| Net Assets Liabilities | -242 813 | -293 877 | -306 853 | -358 482 | -506 693 | -431 567 |
| Other Debtors | 109 254 | 110 154 | 100 843 | 100 843 | 100 843 | 100 843 |
| Property Plant Equipment | 627 108 | 575 617 | 527 990 | 492 526 | 452 590 | 394 925 |
| Total Inventories | 23 279 | 21 628 | 12 173 | 7 752 | 15 608 | 25 114 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 216 076 | 170 579 | 146 232 | 96 073 | 149 744 | 111 363 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 955 | 101 521 | 155 593 | 209 859 | 267 525 | 325 190 |
| Additional Provisions Increase From New Provisions Recognised | 35 807 | 40 211 | -176 955 | -9 900 | -31 506 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 26 096 | |||||
| Average Number Employees During Period | 60 | 60 | 44 | 24 | 40 | 34 |
| Bank Borrowings Overdrafts | 100 061 | 100 061 | 295 586 | 53 130 | 67 514 | 32 408 |
| Creditors | 686 600 | 597 342 | 694 586 | 596 956 | 566 096 | 711 408 |
| Deferred Tax Asset Debtors | 100 937 | 110 837 | 142 343 | 116 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 955 | 53 566 | 54 072 | 54 266 | 57 666 | 57 665 |
| Net Current Assets Liabilities | -147 514 | -196 134 | -140 257 | -254 052 | -393 187 | -115 084 |
| Other Creditors | 72 842 | 15 338 | 7 983 | 14 244 | 36 887 | 42 628 |
| Other Taxation Social Security Payable | 37 605 | 24 433 | 53 906 | 89 818 | 143 685 | 59 011 |
| Prepayments Accrued Income | 144 778 | 138 125 | 79 373 | 252 664 | 65 661 | 47 733 |
| Property Plant Equipment Gross Cost | 675 063 | 677 138 | 683 583 | 702 385 | 720 115 | |
| Provisions | 35 807 | 76 018 | -100 937 | -110 837 | -142 343 | -116 247 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 807 | 76 018 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 063 | 2 075 | 6 445 | 18 802 | 17 730 | |
| Total Assets Less Current Liabilities | 479 594 | 379 483 | 387 733 | 238 474 | 59 403 | 279 841 |
| Trade Creditors Trade Payables | 207 230 | 255 681 | 334 899 | 618 216 | 278 997 | 185 556 |
| Trade Debtors Trade Receivables | 441 | 310 | 1 533 | 1 533 | 6 769 | 9 333 |
| Recoverable Value-added Tax | 8 096 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 21st, March 2024 |
accounts | Free Download (10 pages) |
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