Founded in 2015, Sghvm Community Cafe, classified under reg no. 09875999 is an active company. Currently registered at St. George's Hall DY12 2EQ, Bewdley the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 9 directors in the the company, namely Jennifer R., Rodney S. and Anita B. and others. In addition one secretary - Jane B. - is with the firm. As of 26 April 2024, there were 6 ex directors - Columb H., John I. and others listed below. There were no ex secretaries.
Office Address | St. George's Hall |
Office Address2 | Load Street |
Town | Bewdley |
Post code | DY12 2EQ |
Country of origin | United Kingdom |
Registration Number | 09875999 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is St George's Hall Bewdley from Bewdley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Sgh Venue Management that entered Bewdley, England as the address. This PSC has a legal form of "a company limited by guarantee", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
St George's Hall Bewdley
St. George's Hall Load Street, Bewdley, DY12 2EQ, England
Legal authority | Limited Company Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 7308516 |
Notified on | 30 September 2022 |
Nature of control: |
75,01-100% shares |
Sgh Venue Management
St Georges Hall Load Street, Bewdley, DY12 2EQ, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Guarantee |
Country registered | England |
Place registered | England |
Registration number | 08113183 |
Notified on | 6 April 2016 |
Ceased on | 30 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 250 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 48 339 | 57 801 | 6 382 | 10 807 | 15 462 | 37 185 | 61 607 | 38 322 |
Cash Bank In Hand | 48 339 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 249 | |||||||
Shareholder Funds | 250 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 48 027 | 57 127 | 5 445 | 9 090 | 11 940 | 33 641 | 56 701 | 34 316 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 10 | |||
Balances Amounts Owed To Related Parties | 5 445 | |||||||
Corporation Tax Payable | 62 | 133 | 75 | 162 | 27 | 3 | 185 | 80 |
Creditors | 48 089 | 57 260 | 5 520 | 9 252 | 13 794 | 35 506 | 59 139 | 35 513 |
Net Current Assets Liabilities | 250 | 541 | 862 | 1 555 | 1 668 | 1 679 | 2 468 | 2 809 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 715 | 750 | 804 | 930 | ||||
Other Taxation Social Security Payable | 1 112 | 1 112 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Payments To Related Parties | 45 500 | |||||||
Trade Creditors Trade Payables | 1 449 | 187 | ||||||
Creditors Due Within One Year | 48 089 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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