Vb Inns Ltd is a private limited company registered at 44 High Street, Burwell, Cambridge CB25 0HD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 2 directors.
Director Kerrie P., appointed on 10 March 2023. Director John R., appointed on 31 December 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-12-30 and the deadline for the subsequent filing is 2024-01-13. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 44 High Street |
Office Address2 | Burwell |
Town | Cambridge |
Post code | CB25 0HD |
Country of origin | United Kingdom |
Registration Number | 11744223 |
Date of Incorporation | Mon, 31st Dec 2018 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carlie R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 31 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carlie R.
Notified on | 31 December 2018 |
Ceased on | 10 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Current Assets | 43 941 | 37 198 | 49 291 | 101 037 |
Net Assets Liabilities | 13 004 | 9 455 | 21 690 | 28 289 |
Cash Bank On Hand | 23 048 | 35 438 | 36 846 | |
Debtors | 8 754 | 7 475 | 50 693 | |
Other Debtors | 8 754 | 7 475 | 50 693 | |
Property Plant Equipment | 43 035 | 59 928 | 25 081 | |
Total Inventories | 5 396 | 6 378 | 13 498 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 651 | 2 675 | ||
Average Number Employees During Period | 5 | 6 | 4 | |
Creditors | 37 171 | 70 778 | 87 201 | 44 760 |
Fixed Assets | 31 349 | 43 035 | 70 986 | 36 139 |
Net Current Assets Liabilities | 9 370 | -33 580 | -37 910 | 43 776 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 600 | 2 754 | ||
Total Assets Less Current Liabilities | 40 719 | 9 455 | 33 076 | 79 915 |
Advances Credits Directors | 275 | 2 692 | ||
Advances Credits Made In Period Directors | 5 000 | |||
Advances Credits Repaid In Period Directors | 4 725 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 002 | 30 883 | 41 679 | |
Bank Borrowings Overdrafts | 44 760 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 303 | |||
Disposals Property Plant Equipment | 26 064 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 881 | 12 099 | ||
Intangible Assets | 11 058 | 11 058 | ||
Intangible Assets Gross Cost | 11 058 | |||
Other Creditors | 39 162 | 10 123 | 6 176 | |
Other Taxation Social Security Payable | 5 876 | 15 313 | 23 389 | |
Property Plant Equipment Gross Cost | 56 037 | 90 811 | 66 760 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 386 | 6 866 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 058 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 774 | 2 013 | ||
Trade Creditors Trade Payables | 25 740 | 61 765 | 27 696 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/30 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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