The Eastfield Pub Ltd is a private limited company situated at The Eastfield Inn, 219 Henleaze Rd, Bristol BS9 4NQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-27, this 3-year-old company is run by 1 director.
Director James S., appointed on 27 February 2021.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-02-26 and the due date for the next filing is 2024-03-11. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Eastfield Inn |
Office Address2 | 219 Henleaze Rd |
Town | Bristol |
Post code | BS9 4NQ |
Country of origin | United Kingdom |
Registration Number | 13233062 |
Date of Incorporation | Sat, 27th Feb 2021 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 27 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 146 | 22 131 |
Current Assets | 45 816 | 90 043 |
Debtors | 16 590 | 48 050 |
Total Inventories | 12 080 | 19 862 |
Property Plant Equipment | 70 422 | |
Other | ||
Accrued Liabilities Deferred Income | 4 095 | 8 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 477 | 10 059 |
Additional Provisions Increase From New Provisions Recognised | -3 533 | |
Average Number Employees During Period | 32 | 24 |
Creditors | 107 740 | 172 698 |
Deferred Tax Asset Debtors | 1 944 | 5 477 |
Deferred Tax Assets | 12 691 | -11 113 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 615 | 129 441 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 477 | 6 651 |
Merchandise | 12 080 | 19 862 |
Net Current Assets Liabilities | -61 924 | -82 655 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 38 242 | 45 604 |
Other Taxation Social Security Payable | 3 836 | 12 489 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 14 646 | 13 773 |
Property Plant Equipment Gross Cost | 80 899 | 111 408 |
Provisions | -1 944 | -5 477 |
Total Additions Including From Business Combinations Property Plant Equipment | 80 899 | 16 216 |
Total Assets Less Current Liabilities | 8 498 | -5 294 |
Trade Creditors Trade Payables | 55 765 | 59 358 |
Trade Debtors Trade Receivables | 28 800 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 944 | |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy