Founded in 2016, The George Inn Portsdown, classified under reg no. 09954012 is an active company. Currently registered at The George Inn Portsdown Hill Road PO6 1BE, Portsmouth the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Andrew M., Alison M.. Of them, Alison M. has been with the company the longest, being appointed on 15 January 2016 and Andrew M. has been with the company for the least time - from 13 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The George Inn Portsdown Hill Road |
| Office Address2 | Portsdown Hill |
| Town | Portsmouth |
| Post code | PO6 1BE |
| Country of origin | United Kingdom |
| Registration Number | 09954012 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 15 January 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Alison M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares.
Alison M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Andrew M.
| Notified on | 13 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 58 793 | 87 014 | 115 102 | 103 149 | 182 398 | 261 782 | |
| Net Assets Liabilities | 452 | 24 635 | 58 280 | 82 025 | 91 425 | 120 361 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 260 | 5 692 | 3 378 | 711 | 2 118 | 2 890 | |
| Average Number Employees During Period | 18 | 18 | 25 | 25 | 20 | 20 | |
| Creditors | 58 724 | 66 888 | 62 525 | 21 529 | 90 918 | 140 543 | |
| Fixed Assets | 7 396 | 5 988 | 4 220 | 1 052 | 104 | 630 | |
| Net Current Assets Liabilities | 316 | 24 339 | 57 438 | 81 684 | 93 439 | 122 621 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 247 | 4 213 | 4 861 | 64 | 1 959 | 1 382 | |
| Total Assets Less Current Liabilities | 7 712 | 30 327 | 61 658 | 82 736 | 93 543 | 123 251 | |
| Advances Credits Directors | 43 949 | 37 093 | 27 411 | 11 637 | 51 066 | 88 787 | |
| Advances Credits Made In Period Directors | 43 949 | 39 429 | |||||
| Advances Credits Repaid In Period Directors | 6 856 | 9 682 | 15 774 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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