George & Vulture Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

George & Vulture is a company located at SL9 9QL Gerrards Cross at Denmark House 143 High Street. The firm was set up in 2008 and is established under the identification number 06477092. The firm has been actively competing on the UK market for 16 years now and its last known state is active. The enterprise's principal business activity number is 56302 - Public houses and bars. 2023-01-31 is the last time the accounts were filed.

As stated, the business was created in 2008 and has so far been overseen by three directors. To provide support to the directors, this specific business has been utilizing the skillset of Mark P. as a secretary since 2008.

Tomas B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-02-01	2017-01-31	2017-02-01	2018-01-31	2018-02-01	2019-01-31	2019-02-01	2020-01-31	2020-02-01	2021-01-31	2021-02-01	2022-01-31	2023-01-31
Currency
Net Worth	9 582	33 719	27 334

Balance Sheet
Cash Bank On Hand			35 728		39 608		83 918		17 605		22 367		22 067		35 795	46 872
Current Assets	32 608	43 454	43 445		50 263		91 542		31 525		35 880		29 567		43 390	56 054
Debtors	7 411	7 551	7 360		10 476		7 535		13 920		13 513		7 500		7 595	9 182
Net Assets Liabilities			27 334		53 758		81 544		35 472		33 251		11 268		40 776	91 080
Other Debtors															6 298	6 298
Property Plant Equipment			46 831	46 831	54 001	54 001	54 176	54 176	49 775	49 775	43 752	43 752	49 666	49 666	90 083	132 408
Cash Bank In Hand	23 767	35 188	35 728
Net Assets Liabilities Including Pension Asset Liability	9 582	33 719	27 334
Stocks Inventory	1 430	715	357
Tangible Fixed Assets	19 663	44 809	46 831
Total Inventories			357		179		89

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200
Profit Loss Account Reserve	8 382	32 519	26 134
Shareholder Funds	9 582	33 719	27 334

Other Financial Data
Accrued Liabilities															4 645	4 639
Accumulated Depreciation Impairment Property Plant Equipment															114 894	148 798
Additions Other Than Through Business Combinations Property Plant Equipment					17 752		15 757		10 500		9 209		15 198		59 979	76 229
Average Number Employees During Period													10		10	10
Creditors			62 942		99 977		114 174		95 828		96 381		67 965		92 697	97 382
Increase From Depreciation Charge For Year Property Plant Equipment					10 582		15 582		14 901		15 232		9 284		19 562	33 904
Loans From Directors															36 506	36 506
Net Current Assets Liabilities	10 081	11 090	19 497		49 714		22 632		64 303		60 501		38 398		49 307	-41 328
Other Creditors															1 866	268
Prepayments Accrued Income															669	2 884
Property Plant Equipment Gross Cost				76 582	94 334	94 334	110 091	110 091	120 591	120 591	129 800	129 800	144 998	144 998	204 977	281 206
Taxation Social Security Payable															3 011	3 317
Trade Creditors Trade Payables															33 660	38 375
Trade Debtors Trade Receivables															628
Value-added Tax Payable															13 009	14 277
Accumulated Depreciation Not Including Impairment Property Plant Equipment				29 751	40 333	40 333	55 915	55 915	70 816	70 816	86 048	86 048	95 332	95 332	114 894
Creditors Due Within One Year	42 689	54 544	62 942
Fixed Assets	19 663	44 809	46 831		103 472		104 176		99 775		93 752		49 666		90 083
Investments Fixed Assets					49 471		50 000		50 000		50 000
Share Capital Allotted Called Up Paid	1 200	1 200	1 200
Tangible Fixed Assets Cost Or Valuation	35 172	67 025	76 582
Tangible Fixed Assets Depreciation	15 509	22 216	29 751
Total Assets Less Current Liabilities	9 582	33 719	27 334		53 758		81 544		35 472		33 251		11 268		40 776

Company staff

Charles B.

Role: Director

Appointed: 23 January 2008

Latest update: 16 April 2024

Tomas B.

Role: Director

Appointed: 23 January 2008

Latest update: 16 April 2024

Mark P.

Role: Director

Appointed: 18 January 2008

Latest update: 16 April 2024

Mark P.

Role: Secretary

Appointed: 18 January 2008

Latest update: 16 April 2024

People with significant control

Tomas B.

Notified on 1 November 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

George & Vulture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Tomas B.

Mark P.

Mark P.

Epic Taverns Ltd

People with significant control

Tomas B.

Accounts Documents

Company filings

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