Churchills284 Ltd in Lincoln, LN1 2SH

Description

Data updated on: 01-11-2023

Started with Reg No. 11738173 six years ago, Churchills284 Ltd is categorised as a Private Limited Company. The firm's official office address is Staddlestones, Cammeringham Lincoln. It has been already four years since Churchills284 Ltd is no longer identified under the name 38 Newport. This firm's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Churchills284 Limited reported its account information for the period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was filed on Tuesday 20th December 2022.

This company has one managing director at the moment leading this specific company, specifically Robert R. who has been executing the director's obligations since Friday 21st December 2018.

Robert R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Churchills284 Ltd 2020-10-23
38 Newport Ltd 2018-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 351	1 516	6 672	5 398
Current Assets		1 516	6 910	5 398
Debtors			238
Net Assets Liabilities	-32 405	-77 069	-106 671	-64 158
Property Plant Equipment	4 462	46 977	38 004	27 136

Other Financial Data
Version Production Software	2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	979	11 506	22 374	33 242
Additions Other Than Through Business Combinations Property Plant Equipment	5 441	53 042	1 895
Average Number Employees During Period	6	8	8	8
Bank Borrowings		37 500	33 957	26 720
Creditors	38 218	58 058	93 956	139 972
Fixed Assets	4 462	116 977	108 004	97 136
Increase From Depreciation Charge For Year Property Plant Equipment	979	10 527	10 868	10 868
Intangible Assets		70 000	70 000	70 000
Intangible Assets Gross Cost		70 000	70 000	70 000
Loans From Directors	34 569	53 829	89 091	119 946
Net Current Assets Liabilities	-36 867	-56 542	-87 046	-134 574
Other Creditors		100 004	93 672
Property Plant Equipment Gross Cost	5 441	58 483	60 378	60 378
Recoverable Value-added Tax			238
Taxation Social Security Payable	3 649	-747
Total Additions Including From Business Combinations Intangible Assets		70 000
Total Assets Less Current Liabilities	-32 405	60 435	20 958	-37 438
Value-added Tax Payable		4 976	4 865	20 026

Company staff

Robert R.

Role: Director

Appointed: 21 December 2018

Latest update: 11 March 2024

People with significant control

Robert R.

Notified on 21 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Churchills284 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

People with significant control

Robert R.

Accounts Documents

Company filings

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