Founded in 2016, The Bell Inn Great Cheverell, classified under reg no. 10371859 is a active - proposal to strike off company. Currently registered at 57 High Street SN10 5TH, Devizes the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2020.
Office Address | 57 High Street |
Office Address2 | Great Cheverell |
Town | Devizes |
Post code | SN10 5TH |
Country of origin | United Kingdom |
Registration Number | 10371859 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Public houses and bars |
Industry | Hotels and similar accommodation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Thu, 30th Jun 2022 (668 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 25th Sep 2022 (2022-09-25) |
Last confirmation statement dated | Sat, 11th Sep 2021 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Lorna R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lorna R.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Michael W.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 144 | 2 118 | 1 299 | 1 380 |
Current Assets | 11 894 | 10 618 | 24 603 | 20 423 |
Debtors | 3 804 | 9 543 | ||
Net Assets Liabilities | -11 854 | -30 639 | -29 192 | -35 046 |
Other Debtors | 3 804 | 9 543 | ||
Property Plant Equipment | 293 764 | 283 939 | 277 082 | 268 370 |
Total Inventories | 6 750 | 8 500 | 19 500 | 9 500 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 8 500 | 17 000 | 25 500 | 34 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 578 | 20 403 | 29 513 | 38 225 |
Average Number Employees During Period | 12 | 13 | 13 | 13 |
Bank Borrowings Overdrafts | 188 725 | 178 300 | 241 484 | 245 273 |
Creditors | 188 725 | 178 300 | 241 484 | 245 273 |
Fixed Assets | 370 264 | 351 939 | 336 582 | 319 370 |
Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 578 | 9 825 | 9 110 | 8 712 |
Intangible Assets | 76 500 | 68 000 | 59 500 | 51 000 |
Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | |
Net Current Assets Liabilities | -193 393 | -204 278 | -124 290 | -109 143 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||
Other Creditors | 179 488 | 187 084 | 118 435 | 112 959 |
Other Taxation Social Security Payable | 3 023 | 1 015 | 2 499 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 304 342 | 304 342 | 306 595 | |
Total Additions Including From Business Combinations Intangible Assets | 85 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 304 342 | 2 253 | ||
Total Assets Less Current Liabilities | 176 871 | 147 661 | 212 292 | 210 227 |
Trade Creditors Trade Payables | 1 926 | 1 507 | 5 460 | 2 462 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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