Tunne Beor started in year 2015 as Private Limited Company with registration number 09591551. The Tunne Beor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shrewsbury at The Mytton & Mermaid Hotel. Postal code: SY5 6QG.
There is a single director in the firm at the moment - Ronald H., appointed on 26 June 2020. In addition, a secretary was appointed - Katherine H., appointed on 25 May 2020. As of 29 April 2024, there were 2 ex directors - Katherine H., Andrew H. and others listed below. There were no ex secretaries.
| Office Address | The Mytton & Mermaid Hotel |
| Office Address2 | Atcham |
| Town | Shrewsbury |
| Post code | SY5 6QG |
| Country of origin | United Kingdom |
| Registration Number | 09591551 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 26 June 2020
Position: Secretary
Appointed: 25 May 2020
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Asr Holdings Limited from Shrewsbury, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asr Holdings Limited
The Mytton And Mermaid Hotel Atcham, Shrewsbury, Shropshire, SY5 6QG, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10609427 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 30 167 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 245 740 | 334 309 | 125 820 | 231 566 | 24 768 | 56 877 | 42 012 |
| Current Assets | 786 025 | 883 440 | 700 005 | 783 870 | 587 243 | 605 510 | 44 995 |
| Debtors | 522 590 | 525 097 | 561 543 | 541 634 | 562 475 | 548 633 | 2 983 |
| Net Assets Liabilities | 61 294 | 16 130 | 20 381 | 23 210 | 16 952 | -57 714 | |
| Other Debtors | 522 590 | 525 097 | 524 838 | 536 034 | 555 492 | 543 650 | |
| Property Plant Equipment | 27 349 | 23 879 | 27 861 | 22 213 | 13 567 | 10 578 | 436 531 |
| Total Inventories | 17 695 | 24 034 | 12 642 | 10 670 | |||
| Cash Bank In Hand | 245 740 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 167 | ||||||
| Stocks Inventory | 17 695 | ||||||
| Tangible Fixed Assets | 27 349 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 30 067 | ||||||
| Shareholder Funds | 30 167 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 481 | 21 899 | 37 854 | 46 107 | 55 710 | 58 699 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 948 | 19 937 | 2 607 | 957 | 436 531 | ||
| Amounts Owed By Related Parties | 30 827 | 5 600 | 6 983 | 4 983 | 2 983 | ||
| Amounts Owed To Group Undertakings | 174 653 | 214 319 | 319 799 | 352 643 | 352 643 | ||
| Average Number Employees During Period | 59 | 61 | 1 | 1 | |||
| Corporation Tax Payable | 2 047 | 10 523 | 3 133 | ||||
| Creditors | 841 249 | 711 736 | 781 482 | 575 033 | 597 461 | 539 240 | |
| Deferred Tax Asset Debtors | 5 878 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 418 | 15 955 | 8 255 | 9 603 | 2 989 | ||
| Net Current Assets Liabilities | 8 288 | 42 191 | -11 731 | 2 388 | 12 210 | 8 049 | -494 245 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 777 737 | 841 249 | 390 964 | 389 849 | 147 220 | 134 170 | 170 516 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 699 | ||||||
| Other Disposals Property Plant Equipment | 69 277 | ||||||
| Other Taxation Social Security Payable | 67 837 | 89 784 | 80 886 | 82 901 | 17 898 | 11 407 | 15 950 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 37 830 | 45 778 | 65 715 | 68 320 | 69 277 | 69 277 | 436 531 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 776 | 4 220 | 2 567 | 1 675 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 470 | 4 776 | 4 220 | 2 567 | 1 675 | ||
| Total Assets Less Current Liabilities | 35 637 | 66 070 | 16 130 | 24 601 | 25 777 | 18 627 | -57 714 |
| Trade Creditors Trade Payables | 102 766 | 163 308 | 65 233 | 91 280 | 90 116 | 99 241 | 131 |
| Creditors Due Within One Year | 777 737 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 5 470 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 37 830 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 830 | ||||||
| Tangible Fixed Assets Depreciation | 10 481 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 481 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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