Fellows Restaurant (oxford) Limited in Abingdon, OX14 3LH

Description

Data updated on: 01-11-2023

This enterprise named Fellows Restaurant (oxford) was registered on 2003-03-25 as a Private Limited Company. This business's office could be found at Abingdon on 10 Broad Street. When you want to get in touch with this firm by mail, the post code is OX14 3LH. The official registration number for Fellows Restaurant (oxford) Limited is 04709677. This business's classified under the NACE and SIC code 56101 : Licensed restaurants. Fellows Restaurant (oxford) Ltd reported its latest accounts for the financial year up to 2022-01-31. The latest confirmation statement was submitted on 2023-07-14.

We have a single managing director now supervising the business, specifically Alison B. who has been carrying out the director's obligations since 2003-03-25. This business had been directed by Christine A. till July 2023. As a follow-up a different director, specifically Martin A. quit on 2023-07-11.

Alison B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 080	34 530	6 851	-31 103	-40 309	-314 973

Balance Sheet
Current Assets	29 995	26 557	34 995	33 704	34 304	21 412	23	13			360	15	15
Net Assets Liabilities						-314 972	-300 709	-304 244	-305 940	-307 215	-304 413	-305 001	-118 356
Cash Bank In Hand	3 230	1 319	409	447	1 718
Debtors	23 212	22 549	30 083	28 327	28 570	21 412
Intangible Fixed Assets	298 503	281 919	265 335	248 751	232 167
Stocks Inventory	3 553	2 689	4 503	4 930	4 016
Tangible Fixed Assets	97 557	95 195	92 398	90 591	89 385	233
Net Assets Liabilities Including Pension Asset Liability	29 080	34 530		-31 103	-40 309	-314 973

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 905	9 355	-18 324	-56 278	-65 484	-340 148
Shareholder Funds	29 080	34 530	6 851	-31 103	-40 309	-314 973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-13 997	-880	-1 673	-493	-413	-413	-493	-565
Average Number Employees During Period									3	3	3	3	1
Creditors						14 529	133 176	129 882	120 339	139 005	139 004	139 004	139 004
Fixed Assets	396 060	377 114	357 733	339 342	321 552	233	175	131	98	73	55	41	31
Net Current Assets Liabilities	-366 980	-342 584	-350 882	-370 445	-361 861	-300 677	-285 577	-172 820	-185 206	-167 870	-165 051	-165 545	21 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 412	41 208	21 167	21 167	21 167	21 167	21 168	21 167
Total Assets Less Current Liabilities	29 080	34 530	6 851	-31 101	-40 309	-300 444	-285 402	-172 689	-185 108	-167 797	-164 996	-165 504	21 213
Creditors Due Within One Year		369 141	385 877	404 149	396 165	322 089
Intangible Fixed Assets Aggregate Amortisation Impairment	33 168	49 752	66 336	82 920
Intangible Fixed Assets Amortisation Charged In Period		16 584	16 584	16 584
Intangible Fixed Assets Cost Or Valuation	331 671	331 671	331 671
Number Shares Allotted			100	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Share Premium Account	24 975	24 975	24 975	24 975	24 975	24 975
Tangible Fixed Assets Additions		1 309		221
Tangible Fixed Assets Cost Or Valuation	107 534	108 843	108 843	109 064
Tangible Fixed Assets Depreciation	9 977	13 648	16 445	18 472
Tangible Fixed Assets Depreciation Charged In Period			2 797	2 027
Creditors Due Within One Year Total Current Liabilities	396 975	369 141
Tangible Fixed Assets Depreciation Charge For Period		3 671
Creditors Due After One Year						14 529
Value Shares Allotted				200	200	200

Company staff

Alison B.

Role: Director

Appointed: 12 January 2009

Latest update: 25 April 2024

Christine A.

Role: Director

Appointed: 12 January 2009

Resigned: 11 July 2023

Latest update: 25 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: London, N1 7JQ

Latest update: 25 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: London, N1 7JQ

Latest update: 25 April 2024

Martin A.

Role: Director

Appointed: 25 March 2003

Resigned: 11 July 2023

Latest update: 25 April 2024

Christine A.

Role: Secretary

Appointed: 25 March 2003

Resigned: 11 July 2023

Latest update: 25 April 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin A.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	19 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts 2 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	2 September 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2015

Fellows Restaurant (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Christine A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Martin A.

Christine A.

People with significant control

Alison B.

Martin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Fellows Restaurant (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Christine A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Martin A.

Christine A.

People with significant control

Alison B.

Martin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013