Se (london) Bar Ltd is a private limited company situated at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-10, this 4-year-old company is run by 1 director.
Director Gary S., appointed on 10 May 2019.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-05-09 and the date for the next filing is 2024-05-23. Moreover, the accounts were filed on 30 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 11990285 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | Public houses and bars |
| End of financial Year | 30th May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| Notified on | 10 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 23 744 | 63 459 | 15 919 |
| Current Assets | 100 | 46 372 | 76 459 | 40 137 |
| Debtors | 19 628 | 13 000 | 13 000 | |
| Net Assets Liabilities | 100 | -18 682 | -11 367 | -4 221 |
| Other Debtors | 13 000 | 13 000 | 13 000 | |
| Total Inventories | 3 000 | 11 218 | ||
| Property Plant Equipment | 8 864 | 7 091 | ||
| Other | ||||
| Accrued Liabilities | 2 150 | 2 150 | 3 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 150 | 3 923 | 8 626 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 268 | |||
| Average Number Employees During Period | 1 | 9 | 11 | 10 |
| Bank Borrowings Overdrafts | 9 507 | 9 681 | 23 504 | |
| Corporation Tax Payable | 1 242 | 2 985 | ||
| Creditors | 40 493 | 33 430 | 40 527 | |
| Deferred Tax Liabilities | 1 684 | 1 347 | 4 615 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 420 | 82 420 | 164 480 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 150 | 1 773 | 4 703 | |
| Merchandise | 3 000 | 11 218 | ||
| Net Current Assets Liabilities | 100 | 14 631 | 16 319 | -390 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 1 412 | |||
| Other Taxation Social Security Payable | 789 | 1 673 | 1 112 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 014 | 11 014 | 32 914 | |
| Provisions | 1 684 | 1 347 | 4 615 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 684 | 1 347 | 4 615 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 014 | 21 900 | ||
| Total Assets Less Current Liabilities | 100 | 23 495 | 23 410 | 23 898 |
| Trade Creditors Trade Payables | 4 526 | 1 481 | 3 754 | |
| Additional Provisions Increase From New Provisions Recognised | 1 684 | -337 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Prepayments Accrued Income | 2 806 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/09 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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