Founded in 2008, The Avalon Clapham, classified under reg no. 06578113 is an active company. Currently registered at 16 Balham Hill SW12 9EB, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2008/09/25 The Avalon Clapham Ltd is no longer carrying the name The Angel Of Avalon.
Currently there are 3 directors in the the firm, namely Nicholas F., Thomas P. and Mark R.. In addition one secretary - Nicholas F. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Balham Hill |
| Town | London |
| Post code | SW12 9EB |
| Country of origin | United Kingdom |
| Registration Number | 06578113 |
| Date of Incorporation | Mon, 28th Apr 2008 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2008
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 28 April 2008
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Three Cheers Pub Company Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Three Cheers Pub Company Ltd
The Stonhouse Stonhouse Street, London, SW4 6BJ, England
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 5415795 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Angel Of Avalon | September 25, 2008 |
| The George Pub Clapham | September 18, 2008 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 85 192 | 52 526 | 288 563 | 100 886 |
| Current Assets | 240 500 | 291 044 | 738 314 | 558 975 |
| Debtors | 119 821 | 210 066 | 408 013 | 418 081 |
| Net Assets Liabilities | 15 591 | -5 762 | 29 593 | 12 421 |
| Other Debtors | 29 523 | |||
| Property Plant Equipment | 413 596 | 373 652 | 333 628 | 244 249 |
| Total Inventories | 35 487 | 28 452 | 41 738 | 40 008 |
| Other | ||||
| Accrued Liabilities | 3 070 | 3 070 | 3 350 | 3 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 621 077 | 679 908 | 740 829 | 851 779 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 887 | 20 897 | 21 571 | |
| Amounts Owed By Related Parties | 85 313 | 204 480 | 173 061 | 408 061 |
| Amounts Owed To Related Parties | 227 000 | 127 000 | ||
| Average Number Employees During Period | 47 | 43 | 46 | 52 |
| Creditors | 638 505 | 670 458 | 1 042 349 | 790 803 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 616 938 | 516 685 | 416 117 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 831 | 60 921 | 110 950 | |
| Minimum Operating Lease Payments Recognised As Expense | 21 115 | 91 555 | ||
| Net Current Assets Liabilities | -398 005 | -379 414 | -304 035 | -231 828 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 882 | 14 139 | ||
| Other Inventories | 35 487 | 28 452 | 41 738 | 40 008 |
| Other Remaining Borrowings | 500 000 | 500 000 | 500 000 | 400 000 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 4 985 | 5 586 | 7 952 | 10 020 |
| Property Plant Equipment Gross Cost | 1 034 673 | 1 053 560 | 1 074 457 | 1 096 028 |
| Taxation Social Security Payable | 86 801 | 163 056 | 187 805 | 156 589 |
| Total Borrowings | 500 000 | 500 000 | 500 000 | 400 000 |
| Trade Creditors Trade Payables | 48 634 | 4 332 | 123 312 | 89 725 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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