The Railway Tavern (carshalton) started in year 2014 as Private Limited Company with registration number 09244813. The The Railway Tavern (carshalton) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carshalton at 47 North Street. Postal code: SM5 2HG.
The company has 2 directors, namely Judy D., Michael J.. Of them, Michael J. has been with the company the longest, being appointed on 1 January 2015 and Judy D. has been with the company for the least time - from 12 May 2023. As of 28 April 2024, there was 1 ex director - Judy D.. There were no ex secretaries.
| Office Address | 47 North Street |
| Town | Carshalton |
| Post code | SM5 2HG |
| Country of origin | United Kingdom |
| Registration Number | 09244813 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 12 May 2023
Position: Director
Appointed: 01 January 2015
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Michael J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Judy D. This PSC owns 75,01-100% shares.
Michael J.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% shares |
Judy D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 467 | 2 774 | 870 | |||||
| Balance Sheet | ||||||||
| Current Assets | 8 859 | 15 926 | 12 333 | 20 694 | 32 573 | 27 981 | 69 930 | 67 665 |
| Net Assets Liabilities | 870 | 5 419 | 7 594 | 14 513 | 5 396 | 10 262 | ||
| Cash Bank In Hand | 2 939 | 4 796 | ||||||
| Debtors | 5 920 | 11 901 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 467 | 2 774 | 870 | |||||
| Stocks Inventory | 3 442 | |||||||
| Tangible Fixed Assets | 2 134 | 2 887 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 367 | 2 674 | ||||||
| Shareholder Funds | 467 | 2 774 | 870 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 27 023 | 800 | 1 760 | 1 467 | 733 | 815 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 15 845 | 41 530 | 44 225 | 31 637 | 45 679 | 45 455 | ||
| Fixed Assets | 2 134 | 2 887 | 27 412 | 22 261 | 17 281 | 16 529 | 12 946 | 10 520 |
| Net Current Assets Liabilities | 8 859 | 20 139 | -24 572 | 16 042 | 7 927 | 549 | 26 516 | 25 890 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 213 | 3 992 | 4 794 | 3 725 | 3 107 | 2 265 | 3 680 | |
| Total Assets Less Current Liabilities | 467 | 23 026 | 2 840 | 6 219 | 9 354 | 15 980 | 39 462 | 36 410 |
| Creditors Due Within One Year | 10 526 | 18 421 | 40 897 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Accruals Deferred Income | 1 830 | 1 970 | ||||||
| Creditors Due After One Year | 10 526 | 20 252 | ||||||
| Tangible Fixed Assets Additions | 2 846 | 1 716 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 846 | 4 562 | ||||||
| Tangible Fixed Assets Depreciation | 712 | 1 675 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 712 | 963 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 10, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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