The White Pheasant started in year 2015 as Private Limited Company with registration number 09470962. The The White Pheasant company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Ely at The White Pheasant 21 Market Street. Postal code: CB7 5LQ.
| Office Address | The White Pheasant 21 Market Street |
| Office Address2 | Fordham |
| Town | Ely |
| Post code | CB7 5LQ |
| Country of origin | United Kingdom |
| Registration Number | 09470962 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1132 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
| Last confirmation statement dated | Thu, 4th Mar 2021 |
Position: Director
Appointed: 03 September 2018
Position: Director
Appointed: 04 March 2015
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Calvin H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Luke A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Calvin H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luke A.
| Notified on | 2 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -13 916 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 20 036 | 21 448 | 13 229 | 1 576 |
| Current Assets | 24 212 | 26 930 | 22 378 | 15 443 |
| Debtors | 4 409 | 9 726 | ||
| Net Assets Liabilities | -13 916 | -20 621 | -29 497 | -53 680 |
| Property Plant Equipment | 4 943 | 3 707 | 2 781 | 7 879 |
| Total Inventories | 4 176 | 5 482 | 4 740 | 4 141 |
| Cash Bank In Hand | 20 036 | |||
| Intangible Fixed Assets | 13 333 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 916 | |||
| Stocks Inventory | 4 176 | |||
| Tangible Fixed Assets | 4 943 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -13 918 | |||
| Shareholder Funds | -13 916 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 800 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 667 | 13 333 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | 2 884 | 3 810 | 8 071 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 359 | |||
| Amortisation Rate Used For Intangible Assets | 33 | |||
| Amounts Owed To Directors | 14 890 | 32 363 | ||
| Average Number Employees During Period | 12 | 9 | 9 | |
| Bank Borrowings Overdrafts | 9 095 | 7 044 | ||
| Creditors | 14 711 | 11 916 | 15 556 | 74 515 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 926 | 4 261 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Loans Owed To Related Parties | 8 133 | 32 363 | ||
| Net Current Assets Liabilities | -17 481 | -19 079 | -16 722 | -59 072 |
| Other Creditors | 8 320 | 4 511 | 15 556 | 6 631 |
| Other Taxation Social Security Payable | 10 958 | 12 812 | 9 974 | 11 796 |
| Property Plant Equipment Gross Cost | 6 591 | 6 591 | 6 591 | 15 950 |
| Total Assets Less Current Liabilities | 795 | -8 705 | -13 941 | -51 193 |
| Trade Creditors Trade Payables | 13 505 | 15 767 | 14 236 | 14 881 |
| Trade Debtors Trade Receivables | 4 409 | 9 726 | ||
| Creditors Due After One Year | 14 711 | |||
| Creditors Due Within One Year | 41 693 | |||
| Finance Lease Liabilities Present Value Total | 6 391 | 7 405 | ||
| Fixed Assets | 18 276 | 10 374 | 2 781 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 666 | 6 667 | ||
| Intangible Assets | 13 333 | 6 667 | ||
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 6 667 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 6 591 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 591 | |||
| Tangible Fixed Assets Depreciation | 1 648 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 648 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021/03/04 filed on: 15th, April 2021 |
confirmation statement | Free Download (3 pages) |
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