The Shed Alehouse started in year 2015 as Private Limited Company with registration number 09459033. The The Shed Alehouse company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pewsey at 5 Broadfields. Postal code: SN9 5DT.
The company has 2 directors, namely Gordon E., Samantha E.. Of them, Gordon E., Samantha E. have been with the company the longest, being appointed on 25 February 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Broadfields |
Town | Pewsey |
Post code | SN9 5DT |
Country of origin | United Kingdom |
Registration Number | 09459033 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Gordon E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Samantha E. This PSC owns 25-50% shares.
Gordon E.
Notified on | 25 February 2017 |
Nature of control: |
25-50% shares |
Samantha E.
Notified on | 25 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 185 | |||
Balance Sheet | ||||
Cash Bank On Hand | 9 122 | 23 383 | 24 160 | 30 900 |
Current Assets | 10 776 | 25 127 | 26 620 | 33 926 |
Net Assets Liabilities | 185 | 189 | 1 087 | 1 922 |
Property Plant Equipment | 4 276 | 3 207 | 2 576 | 7 542 |
Total Inventories | 1 654 | 1 744 | 2 460 | 3 026 |
Cash Bank In Hand | 9 122 | |||
Net Assets Liabilities Including Pension Asset Liability | 185 | |||
Stocks Inventory | 1 654 | |||
Tangible Fixed Assets | 4 276 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 85 | |||
Shareholder Funds | 185 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 660 | 660 |
Creditors | 14 407 | 27 685 | 27 649 | 39 086 |
Fixed Assets | 4 276 | 3 207 | 2 576 | 7 542 |
Net Current Assets Liabilities | -4 091 | -2 358 | -829 | -4 960 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 200 | 200 | 200 | 200 |
Total Assets Less Current Liabilities | 185 | 849 | 1 747 | 2 582 |
Entity Trading | 1 | |||
Creditors Due Within One Year | 15 067 | |||
Number Shares Allotted | 100 | |||
Prepayments Accrued Income Current Asset | 200 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 5 701 | |||
Tangible Fixed Assets Cost Or Valuation | 5 701 | |||
Tangible Fixed Assets Depreciation | 1 425 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 425 | |||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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