Susan's Tavern Ltd is a private limited company that can be found at 87 Brockhurst Road, Gosport PO12 3AR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-15, this 5-year-old company is run by 2 directors.
Director Sara F., appointed on 15 May 2019. Director Laura B., appointed on 15 May 2019.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-05-14 and the due date for the following filing is 2024-05-28. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 87 Brockhurst Road |
| Town | Gosport |
| Post code | PO12 3AR |
| Country of origin | United Kingdom |
| Registration Number | 11997944 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2019
Position: Director
Appointed: 15 May 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Sara F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laura B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara F.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura B.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 690 | 36 491 | 2 294 |
| Current Assets | 31 261 | 53 103 | 23 108 |
| Debtors | 12 071 | 14 112 | 15 837 |
| Net Assets Liabilities | 7 349 | 10 644 | -10 529 |
| Other Debtors | 9 411 | 13 143 | 15 837 |
| Property Plant Equipment | 10 799 | 11 088 | 6 579 |
| Total Inventories | 2 500 | 2 500 | 4 977 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 599 | 8 495 | 13 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 398 | 5 185 | 502 |
| Average Number Employees During Period | 19 | 21 | 24 |
| Bank Borrowings | 30 000 | ||
| Creditors | 34 711 | 30 000 | 40 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 599 | 4 896 | 5 011 |
| Net Current Assets Liabilities | -3 450 | 29 556 | -17 108 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 9 178 | 10 028 | 2 689 |
| Other Inventories | 2 500 | 2 500 | 4 977 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 2 660 | 969 | |
| Property Plant Equipment Gross Cost | 14 398 | 19 583 | 20 085 |
| Taxation Social Security Payable | 11 017 | ||
| Total Assets Less Current Liabilities | 7 349 | 40 644 | -10 529 |
| Total Borrowings | 30 000 | ||
| Trade Creditors Trade Payables | 25 533 | 13 519 | 26 510 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy