London Inn (padstow) Limited is a private limited company situated at 6-8 Lanadwell Street, Padstow PL28 8AN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Sally J., appointed on 05 February 2018. Director Alan J., appointed on 05 February 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-02-04 and the date for the following filing is 2024-02-18. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 6-8 Lanadwell Street |
Town | Padstow |
Post code | PL28 8AN |
Country of origin | United Kingdom |
Registration Number | 11187022 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Alan J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alan J.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally J.
Notified on | 5 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 236 | 1 059 | 51 595 | 200 003 | 110 | 130 342 |
Current Assets | 18 094 | 14 362 | 67 981 | 217 980 | 134 671 | 130 342 |
Debtors | 7 608 | 3 177 | 6 920 | 17 977 | 134 561 | |
Net Assets Liabilities | 11 052 | 2 419 | 7 399 | 123 480 | 99 841 | 97 235 |
Other Debtors | 7 608 | 3 177 | 6 920 | 5 379 | 134 561 | |
Property Plant Equipment | 22 523 | 24 017 | 20 414 | |||
Total Inventories | 10 250 | 10 126 | 9 466 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 12 598 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 598 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 598 | |||||
Accrued Liabilities | 2 150 | 2 150 | 2 150 | 2 150 | 400 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 646 | 7 884 | 11 487 | |||
Average Number Employees During Period | 10 | 15 | 19 | 20 | 2 | |
Bank Borrowings Overdrafts | 48 000 | 9 691 | 9 691 | 9 535 | ||
Corporation Tax Payable | 811 | 2 207 | 14 050 | 45 182 | ||
Creditors | 25 461 | 31 397 | 77 118 | 31 907 | 21 377 | 19 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 646 | 4 238 | 3 603 | |||
Loans From Directors | 2 402 | 525 | ||||
Net Current Assets Liabilities | -7 367 | -17 035 | -9 137 | 155 387 | 121 218 | 116 706 |
Other Creditors | 1 600 | 960 | 3 020 | |||
Other Taxation Social Security Payable | 13 516 | 12 286 | 3 589 | 2 970 | ||
Property Plant Equipment Gross Cost | 26 169 | 31 901 | 31 901 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 104 | 4 563 | 3 878 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 169 | 5 732 | ||||
Total Assets Less Current Liabilities | 15 156 | 6 982 | 11 277 | 155 387 | 121 218 | 116 706 |
Trade Creditors Trade Payables | 8 742 | 6 912 | 2 287 | 2 600 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 487 | |||||
Disposals Property Plant Equipment | 31 901 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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