Infernos Clapham Limited in London, SW4 6BB

Description

Data updated on: 01-11-2023

This business is known under the name of Infernos Clapham Limited. This company first started seven years ago and was registered with 10605546 as its reg. no. This headquarters of the firm is situated in London. You can contact them at 191 Stonhouse Street. This business's declared SIC number is 56302 meaning Public houses and bars. 2022-09-30 is the last time the company accounts were filed.

The company owes its success and constant growth to exactly two directors, who are Oliver B. and Alexander R., who have been supervising it since 2017-02-07. To support the directors in their duties, the abovementioned company has been utilizing the skills of Hugh D. as a secretary for the last seven years.

The companies with significant control over this firm are: Mint Bars And Clubs Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at London, SW4 6BB and was registered as a PSC under the reg no 08257454.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		353 856	773 119	211 334	891 309	370 615
Current Assets	100	543 684	911 375	638 491	1 178 396	686 037
Debtors	100	189 828	104 484	386 941	243 601	275 141
Other Debtors		189 828	102 555	383 533	231 625	268 462
Property Plant Equipment	5 250 006	5 022 753	4 787 669	4 419 062	4 167 332	3 985 880
Total Inventories			33 772	40 216	43 486	40 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		312	624	1 093	1 405	1 717
Accumulated Depreciation Impairment Property Plant Equipment		246 428	501 266	895 972	1 161 581	1 461 813
Amounts Owed By Group Undertakings	100			3 408	8 976	5 479
Amounts Owed To Group Undertakings	5 250 006	5 366 274	5 428 578	3 982 658	3 812 488	1 251 787
Average Number Employees During Period			45	79	99	89
Creditors	5 250 006	5 566 810	5 825 884	4 585 188	5 095 702	2 410 513
Fixed Assets	5 250 006	5 025 563	4 790 167	4 421 091	4 169 049	3 987 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases	604 864	604 864	604 864	604 864	604 864	705 964
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-3 122
Increase Decrease Due To Transfers Into Or Out Intangible Assets		3 122
Increase From Amortisation Charge For Year Intangible Assets		312	312	469	312	312
Increase From Depreciation Charge For Year Property Plant Equipment		246 428	254 838	394 706	265 609	300 232
Intangible Assets		2 810	2 498	2 029	1 717	1 405
Intangible Assets Gross Cost		3 122	3 122	3 122	3 122
Net Current Assets Liabilities	-5 249 906	-5 023 126	-4 914 509	-3 946 697	-3 917 306	-1 724 476
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100	100
Other Creditors		5 000	38 565	343 639	875 049	352 477
Other Taxation Social Security Payable		193 474	112 348	169 311	266 638	631 791
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 250 006	5 269 181	5 288 935	5 315 034	5 328 913	5 447 693
Total Additions Including From Business Combinations Property Plant Equipment	5 250 006	22 297	19 754	26 099	13 879	118 780
Total Assets Less Current Liabilities	100	2 437	-124 342	474 394	251 743	2 262 809
Trade Creditors Trade Payables		2 062	246 393	89 580	141 527	174 458
Trade Debtors Trade Receivables			1 929		3 000	1 200

Company staff

Oliver B.

Role: Director

Appointed: 07 February 2017

Latest update: 20 April 2024

Alexander R.

Role: Director

Appointed: 07 February 2017

Latest update: 20 April 2024

Hugh D.

Role: Secretary

Appointed: 07 February 2017

Latest update: 20 April 2024

People with significant control

Mint Bars And Clubs Limited

Address: 191 Stonhouse Street London, United Kingdom, SW4 6BB, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08257454

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Infernos Clapham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Alexander R.

Hugh D.

People with significant control

Mint Bars And Clubs Limited

Accounts Documents

Company filings

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