BizStats
You are here: bizstats.co.uk > a-z index > V list > VI list > VIE list

Vienchen Limited BEER

Founded in 2003, Vienchen, classified under reg no. 04684457 is an active company. Currently registered at Ginas Resaurant EX12 3JQ, Beer the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Bangon H., Michael H.. Of them, Bangon H., Michael H. have been with the company the longest, being appointed on 17 March 2003. As of 1 May 2024, there was 1 ex secretary - William H.. There were no ex directors.

Vienchen Limited Address / Contact

Office Address Ginas Resaurant
Office Address2 Fore Street
Town Beer
Post code EX12 3JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04684457
Date of Incorporation Mon, 3rd Mar 2003
Industry Licensed restaurants
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Bangon H.

Position: Director

Appointed: 17 March 2003

Michael H.

Position: Director

Appointed: 17 March 2003

William H.

Position: Secretary

Appointed: 17 March 2003

Resigned: 02 March 2017

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2003

Resigned: 17 March 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 03 March 2003

Resigned: 17 March 2003

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Michael H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Bangon H. This PSC owns 25-50% shares.

Michael H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Bangon H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 89034 79838 242       
Balance Sheet
Cash Bank On Hand  25 12321 86133 70844 53842 55240 78540 0363 451
Current Assets22 46416 45125 92426 97034 15650 71463 93051 32448 0804 756
Debtors1 5591 3318015 1094486 17621 37810 5398 0441 305
Net Assets Liabilities  38 24239 94549 05660 60869 10556 81651 850627
Other Debtors  3604 650 5 64614 90010 0497 356502
Property Plant Equipment  3 8485 69711 56510 4487 2313 3944 7322 558
Cash Bank In Hand20 90515 12025 123       
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities Including Pension Asset Liability45 89034 79838 242       
Tangible Fixed Assets10 4186 5403 848       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve45 79034 69838 142       
Shareholder Funds45 89034 79838 242       
Other
Accrued Liabilities   1 7701 7701 7702 5271 2571 2501 053
Accumulated Amortisation Impairment Intangible Assets  26 00028 00030 00032 00034 00036 00038 00040 000
Accumulated Depreciation Impairment Property Plant Equipment  50 73853 28958 78663 47968 84774 04376 43478 608
Additions Other Than Through Business Combinations Property Plant Equipment   4 40011 3653 5762 1511 3593 729 
Amortisation Expense Intangible Assets        2 0002 000
Average Number Employees During Period  77775333
Creditors  5 0043 7824 4686 5696 6821 2572 0636 687
Depreciation Expense Property Plant Equipment        2 3912 174
Fixed Assets28 41822 54017 84817 69721 56518 44813 2317 3946 7322 558
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 5515 4974 6935 3685 1962 3912 174
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  40 00040 00040 00040 00040 00040 00040 00040 000
Net Current Assets Liabilities19 19413 26920 92023 18829 68844 14557 24850 06746 017-1 931
Other Creditors         5 612
Other Remaining Borrowings  165       
Prepayments   459448530478490688803
Property Plant Equipment Gross Cost  54 58658 98670 35173 92776 07877 43781 16681 166
Provisions For Liabilities Balance Sheet Subtotal  5269402 1971 9851 374645899 
Taxation Social Security Payable  3 0692 0122 6984 7994 155 81322
Total Assets Less Current Liabilities47 61235 80938 76840 88551 25362 59370 47957 46152 749627
Total Borrowings  165       
Trade Debtors Trade Receivables      6 000   
Amount Specific Advance Or Credit Directors   4 650 4 40014 9009 7706 743 
Amount Specific Advance Or Credit Made In Period Directors   4 650 4 40014 90010 0008 000327
Amount Specific Advance Or Credit Repaid In Period Directors    -4 650 -4 400-15 130-11 027-7 070
Creditors Due Within One Year3 2703 1825 004       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges1 7221 011526       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.