Founded in 2015, The Queen Victoria, classified under reg no. 09747215 is an active company. Currently registered at 339 Two Mile Hill Road BS15 1AN, Bristol the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Mark W., appointed on 25 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 339 Two Mile Hill Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 1AN |
| Country of origin | United Kingdom |
| Registration Number | 09747215 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark W. This PSC and has 75,01-100% shares.
Mark W.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 136 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 116 | 17 702 | |||||
| Current Assets | 62 475 | 44 810 | 78 376 | 80 410 | 24 240 | 34 293 | 40 357 |
| Debtors | 11 325 | 20 166 | 2 026 | ||||
| Net Assets Liabilities | 761 | 15 572 | 6 943 | 8 | 1 004 | 20 | |
| Other Debtors | 20 166 | 2 026 | |||||
| Property Plant Equipment | 37 237 | 31 524 | |||||
| Total Inventories | 9 128 | 4 512 | |||||
| Cash Bank In Hand | 44 481 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | ||||||
| Stocks Inventory | 6 669 | ||||||
| Tangible Fixed Assets | 23 568 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 135 | ||||||
| Shareholder Funds | 136 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 437 | 31 363 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 213 | ||||||
| Average Number Employees During Period | 33 | 33 | 26 | 31 | |||
| Bank Borrowings Overdrafts | 32 431 | 15 515 | |||||
| Corporation Tax Payable | 3 004 | 2 642 | |||||
| Creditors | 73 144 | 99 277 | 110 704 | 53 029 | 27 834 | 44 587 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 926 | ||||||
| Net Current Assets Liabilities | -23 432 | 28 334 | 20 901 | -30 294 | 28 789 | 6 459 | 4 230 |
| Other Creditors | 8 125 | 2 268 | |||||
| Other Taxation Social Security Payable | 34 371 | 26 483 | |||||
| Property Plant Equipment Gross Cost | 62 674 | 62 887 | |||||
| Total Assets Less Current Liabilities | 136 | 761 | 15 572 | 6 943 | 2 735 | 46 061 | 29 258 |
| Trade Creditors Trade Payables | 32 773 | 6 121 | |||||
| Advances Credits Directors | 13 109 | 3 097 | 1 860 | ||||
| Advances Credits Made In Period Directors | 10 012 | ||||||
| Fixed Assets | 23 568 | 29 095 | 36 473 | 31 524 | 39 602 | 33 488 | |
| Creditors Due Within One Year | 85 907 | ||||||
| Tangible Fixed Assets Additions | 28 874 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 874 | ||||||
| Tangible Fixed Assets Depreciation | 5 306 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 306 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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