Founded in 2016, The Shoe Inn Plaitford, classified under reg no. 10495408 is an active company. Currently registered at The Shoe Inn SO51 6EE, Plaitford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Andrew N., Sarah P.. Of them, Andrew N., Sarah P. have been with the company the longest, being appointed on 24 November 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Shoe Inn |
| Office Address2 | Salisbury Road |
| Town | Plaitford |
| Post code | SO51 6EE |
| Country of origin | United Kingdom |
| Registration Number | 10495408 |
| Date of Incorporation | Thu, 24th Nov 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 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2016
Position: Director
Appointed: 24 November 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Andrew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew N.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah P.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 648 | 10 579 | 8 462 | 10 826 | 13 289 | 6 590 |
| Current Assets | 29 149 | 33 064 | 32 507 | 34 423 | 22 737 | 15 512 |
| Debtors | 18 501 | 18 985 | 20 545 | 20 597 | 5 448 | 4 922 |
| Net Assets Liabilities | -38 942 | -51 520 | -70 283 | -70 818 | -54 376 | -87 562 |
| Other Debtors | 16 575 | 17 200 | 17 782 | 20 114 | 4 782 | 4 782 |
| Property Plant Equipment | 30 797 | 24 359 | 20 325 | 17 325 | 20 516 | 16 353 |
| Total Inventories | 3 000 | 3 500 | 3 500 | 3 000 | 4 000 | 4 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 266 | 18 385 | 25 160 | 30 935 | 37 774 | 43 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 063 | 1 681 | 2 741 | 2 775 | 10 030 | 1 287 |
| Average Number Employees During Period | 9 | 9 | 8 | 7 | 8 | 7 |
| Balances Amounts Owed To Related Parties | 89 221 | 98 333 | 107 843 | |||
| Bank Borrowings Overdrafts | 20 833 | 15 833 | ||||
| Creditors | 98 888 | 108 943 | 123 115 | 122 566 | 20 833 | 15 833 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 381 500 | 341 250 | 301 000 | 258 000 | 225 000 | 180 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 266 | 8 119 | 6 775 | 5 775 | 6 839 | 5 450 |
| Net Current Assets Liabilities | -69 739 | -75 879 | -90 608 | -88 143 | -54 059 | -88 082 |
| Other Creditors | 92 178 | 101 628 | 111 199 | 119 918 | 63 542 | 85 877 |
| Other Taxation Social Security Payable | 4 979 | 5 469 | 8 181 | 2 012 | 2 614 | 3 422 |
| Property Plant Equipment Gross Cost | 41 063 | 42 744 | 45 485 | 48 260 | 58 290 | 59 577 |
| Total Assets Less Current Liabilities | -38 942 | -51 520 | -70 283 | -70 818 | -33 543 | -71 729 |
| Trade Creditors Trade Payables | 1 731 | 1 846 | 3 735 | 636 | 6 473 | 9 295 |
| Trade Debtors Trade Receivables | 1 926 | 1 785 | 2 763 | 483 | 666 | 140 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Change occurred on 2024-04-16. Company's previous address: The Shoe Inn Salisbury Road Plaitford Hampshire SO51 6EE. filed on: 16th, April 2024 |
address | Free Download (3 pages) |
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