George Tea Rooms Ltd in Bristol, BS40 8DE

Description

Data updated on: 01-11-2023

George Tea Rooms Ltd can be found at 3 Parsonage Court, Winford in Bristol. The company's postal code is BS40 8DE. George Tea Rooms has been actively competing in this business for the last 7 years. The company's Companies House Reg No. is 10900751. This company's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. The company's most recent accounts describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Thu, 3rd Aug 2023.

There is just one director at the moment running this firm, namely Harriet H. who's been performing the director's tasks for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 421	11 146	4 838	7 686	433
Current Assets	1 760	11 515	4 838	7 686	9 878
Property Plant Equipment	4 879	4 088	3 296	2 505	1 913
Total Inventories	339	369
Debtors					9 445
Other Debtors					9 445

Other Financial Data
Accrued Liabilities	840	924	1 044	840	840
Accumulated Depreciation Impairment Property Plant Equipment	852	1 643	2 435	3 226	3 818
Average Number Employees During Period		4	4	3	2
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable	17	904	-887	1	2 831
Creditors	5 686	13 660	11 989	13 685	11 739
Dividends Paid	4 000	2 000			8 000
Increase From Depreciation Charge For Year Property Plant Equipment	852	791	792	791	592
Merchandise	339	369
Net Current Assets Liabilities	-3 926	-2 145	-7 151	-5 999	-1 861
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1
Profit Loss	4 952	2 990	-5 798	361	11 546
Property Plant Equipment Gross Cost	5 731	5 731	5 731	5 731
Total Additions Including From Business Combinations Property Plant Equipment	5 731
Total Assets Less Current Liabilities	953	1 943	-3 855	-3 494	52
Trade Creditors Trade Payables	1 076	6 428	6 428

Company staff

Harriet H.

Role: Director

Appointed: 04 August 2017

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	04 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

George Tea Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet H.

Accounts Documents

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