Simpson's Gin Palace Limited in Sutton Coldfield, B76 1HS

Description

Data updated on: 01-11-2023

The company named Simpson's Gin Palace was started on 2016/08/27 as a Private Limited Company. This enterprise's registered office can be reached at Sutton Coldfield on 3 Preston Avenue. When you need to reach the business by mail, its postal code is B76 1HS. The official registration number for Simpson's Gin Palace Limited is 10350142. This enterprise's SIC and NACE codes are 56302, that means Public houses and bars. 2022/08/31 is the last time account status updates were reported.

Taking into consideration the firm's directors directory, since 2016 there have been three directors: Derek S., Bradley S. and Anne S..

Executives who have control over the firm are as follows: Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 664
Current Assets	26 948
Debtors	7 034
Other Debtors	5 000
Property Plant Equipment	54 402
Total Inventories	4 250

Other Financial Data
Amount Specific Advance Or Credit Directors	49 950
Amount Specific Advance Or Credit Made In Period Directors	50
Amount Specific Advance Or Credit Repaid In Period Directors	50 000
Accrued Liabilities	1 779
Accumulated Depreciation Impairment Property Plant Equipment	9 600
Average Number Employees During Period	7
Creditors	119 574
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 600
Loans From Directors	96 686
Merchandise	4 250
Net Current Assets Liabilities	-92 626
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	4 879
Other Taxation Social Security Payable	544
Par Value Share	1
Prepayments	2 034
Profit Loss	-38 324
Property Plant Equipment Gross Cost	64 002
Total Additions Including From Business Combinations Property Plant Equipment	64 002
Total Assets Less Current Liabilities	-38 224
Trade Creditors Trade Payables	11 950
Value-added Tax Payable	3 736

Company staff

Derek S.

Role: Director

Appointed: 27 August 2016

Latest update: 8 February 2024

Bradley S.

Role: Director

Appointed: 27 August 2016

Latest update: 8 February 2024

Anne S.

Role: Director

Appointed: 27 August 2016

Latest update: 8 February 2024

People with significant control

Anne S.

Notified on 14 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley S.

Notified on 27 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek S.

Notified on 27 August 2016

Ceased on 22 August 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	27 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Simpson's Gin Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Derek S.

Bradley S.

Anne S.

People with significant control

Anne S.

Bradley S.

Derek S.

Accounts Documents

Company filings

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