Boudica Inns Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

The company operates as Boudica Inns Limited. The firm first started twenty years ago and was registered under 05242740 as the reg. no. This registered office of the company is situated in Stanmore. You can reach it at 28 Church Road. This firm's declared SIC number is 56101, that means Licensed restaurants. The business most recent accounts cover the period up to April 30, 2022 and the most recent annual confirmation statement was released on September 27, 2023.

We have a number of two directors overseeing the following company at the moment, including Mark D. and Sophie M. who have been performing the directors assignments since 2004/09/27. To find professional help with legal documentation, this specific company has been utilizing the skills of Mark D. as a secretary since the appointment on 2004/09/27.

Executives who control the firm include: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 533	-40 290	-118 028	-123 503	74 073	117 530

Balance Sheet
Cash Bank In Hand	100	100	100	6 484	100	100
Cash Bank On Hand						100	100	100	100	557 571	443 181
Current Assets	31 001	42 609	59 143	77 180	57 722	62 059	81 401	100 488	99 137	653 877	517 469
Debtors	7 778	12 359	20 267	23 748	8 327	10 209	23 502	40 057	42 375	34 307	11 944
Net Assets Liabilities						117 530	166 339	154 637	167 308	418 290	743 175
Net Assets Liabilities Including Pension Asset Liability	-10 533	-40 290	-118 028	-123 503	74 073	117 530
Other Debtors							23 502	40 057	39 465	34 307	11 944
Property Plant Equipment						382 426	360 172	304 834	257 366	287 207	776 058
Stocks Inventory	23 123	30 150	38 776	46 948	49 295	51 750
Tangible Fixed Assets	569 118	540 937	503 333	452 746	417 150	382 426
Total Inventories						51 750	57 799	60 331	56 662	61 999	62 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	200 100	200 100
Profit Loss Account Reserve	-10 633	-40 390	-118 128	-123 603	-126 027	-82 570
Shareholder Funds	-10 533	-40 290	-118 028	-123 503	74 073	117 530

Other Financial Data
Accrued Liabilities						23 842	17 369	21 155	26 216	81 561	76 206
Accumulated Depreciation Impairment Property Plant Equipment						680 454	743 573	806 325	862 572	947 955	1 002 223
Average Number Employees During Period							23	27	28	32	25
Bank Borrowings Overdrafts						18 660	14 435	18 662	11 503	25 455	43 636
Corporation Tax Payable						17 863	16 311	8 179	12 565	59 596	57 078
Creditors						156 000	100 000	90 000	177 489	200 000	156 364
Creditors Due After One Year	456 000	456 000	456 000	456 000	256 000	156 000
Creditors Due Within One Year	154 652	149 487	207 074	190 664	129 387	155 133
Increase From Depreciation Charge For Year Property Plant Equipment							63 119	62 752	56 247	85 383	54 268
Net Current Assets Liabilities	-123 651	-106 878	-147 931	-113 484	-71 665	-93 074	-75 516	-45 851	-78 352	344 670	163 001
Number Shares Allotted		100	100	100	200 100	200 100
Other Creditors						156 000	100 000	90 000
Other Taxation Social Security Payable						36 314	43 045	43 979	37 740	25 107	24 440
Par Value Share		1	1	1	1	1
Prepayments						10 209	13 432
Property Plant Equipment Gross Cost						1 062 880	1 103 745	1 111 159	1 119 938	1 235 162	1 778 281
Provisions For Liabilities Balance Sheet Subtotal						15 822	18 317	14 346	11 706	13 587	39 520
Provisions For Liabilities Charges		18 349	17 430	6 765	15 412	15 822
Share Capital Allotted Called Up Paid	100	100	100	100	200 100	200 100
Tangible Fixed Assets Additions		57 103	43 189	24 431	29 298	30 322
Tangible Fixed Assets Cost Or Valuation	878 537	935 640	978 829	1 003 260	1 032 558	1 062 880
Tangible Fixed Assets Depreciation	309 419	394 703	475 496	550 514	615 408	680 454
Tangible Fixed Assets Depreciation Charged In Period		85 284	80 793	75 018	64 894	65 046
Total Additions Including From Business Combinations Property Plant Equipment							40 865	7 414	8 779	115 224	543 119
Total Assets Less Current Liabilities	445 467	434 059	355 402	339 262	345 485	289 352	284 656	258 983	179 014	631 877	939 059
Trade Creditors Trade Payables						41 880	37 702	51 518	62 365	54 377	114 669
Trade Debtors Trade Receivables									2 910
Accrued Liabilities Deferred Income										63 686
Bank Borrowings										240 000	200 000

Company staff

Mark D.

Role: Secretary

Appointed: 27 September 2004

Latest update: 4 January 2024

Mark D.

Role: Director

Appointed: 27 September 2004

Latest update: 4 January 2024

Sophie M.

Role: Director

Appointed: 27 September 2004

Latest update: 4 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 May 2013

Boudica Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Sophie M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Mark D.

Sophie M.

Accounts Documents

Company filings

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