Sir Alexander Fleming Public House Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Sir Alexander Fleming Public House came into being in 2014 as a company enlisted under no 09305911, located at N3 1XW London at 35 Ballards Lane. This company has been in business for ten years and its status at the time is active. This company known today as Sir Alexander Fleming Public House Limited, was previously listed under the name of Sir Peter Fleming Pub. The change has taken place in 2014-11-20. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-04-27.

As mentioned in this company's executives list, since 2020-09-29 there have been two directors: Haya A. and Kavita S..

Executives with significant control over this firm are: Akbar A. has substantial control or influence over the company. Haya A. owns over 3/4 of company shares. Kavita S. has substantial control or influence over the company.

Previous company's names
Sir Alexander Fleming Public House Limited 2014-11-20
Sir Peter Fleming Pub Limited 2014-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-01-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 657

Balance Sheet
Debtors	58 793	30 000	87 975	101 653	101 653	101 653	101 653	101 653
Net Assets Liabilities	119 672	38 658	-67 200	-59 754	-68 113	-74 387	-74 387	-36 875
Other Debtors	58 793	30 000	87 975	76 653	76 653	76 653	76 653	76 653
Property Plant Equipment	131 250	98 437	15 000	13 437	10 078	6 719	6 719	5 039
Intangible Fixed Assets	19 999
Net Assets Liabilities Including Pension Asset Liability	160 657
Tangible Fixed Assets	131 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-44 268
Shareholder Funds	160 657

Other Financial Data
Version Production Software							2 022
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	17 084	22 084	24 998	24 998
Accumulated Depreciation Impairment Property Plant Equipment	43 750	76 563	20 554	22 117	25 476	28 835	28 835	1 680
Amounts Owed To Group Undertakings Participating Interests				363 827	437 431	437 431	437 431	437 431
Average Number Employees During Period		1	1	1	1	1	1	2
Creditors	4 632 113	4 607 793	4 806 488	4 958 067	5 031 672	5 031 673	5 031 673	5 031 673
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	4 751 249	4 643 436	4 662 203	4 808 556	4 873 801	4 867 528	4 867 528
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				109 288
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	2 084	5 000	2 914
Increase From Depreciation Charge For Year Property Plant Equipment		32 813	5 000	1 563	3 359	3 359		1 680
Intangible Assets	19 999	14 999	9 999	7 915	2 915	1	1	1
Intangible Assets Gross Cost	24 999	24 999	24 999	24 999	24 999	24 999	1	1
Investment Property	4 600 000	4 530 000	4 637 204	4 787 204		4 860 808	4 860 808	4 900 000
Investment Property Fair Value Model	4 600 000	4 530 000	4 637 204	4 787 204		4 860 808
Investments Fixed Assets				4 787 204	4 860 808	4 860 808
Net Current Assets Liabilities	41 521	-4 577 793	-4 718 513	-4 856 414	-4 930 019	-4 930 020	-4 930 020
Other Creditors	14 166	7 349	4 592 751	4 594 240	4 594 241	4 594 242	4 594 242	4 594 242
Other Investments Other Than Loans				4 787 204	4 860 808	4 860 808
Other Provisions Balance Sheet Subtotal						11 895	11 895	11 895
Property Plant Equipment Gross Cost	175 000	175 000	35 554	35 554	35 554	35 554	6 719	6 719
Provisions							11 895	11 895
Provisions For Liabilities Balance Sheet Subtotal	40 985	26 985	10 890	11 896	11 895	11 895
Total Assets Less Current Liabilities	4 792 770	65 643	-56 310	-47 858	-56 218	-62 492	-62 492
Trade Debtors Trade Receivables				25 000	25 000	25 000	25 000	25 000
Useful Life Intangible Assets Years								5
Additions Other Than Through Business Combinations Investment Property Fair Value Model			107 204	150 000
Amounts Owed To Group Undertakings	4 632 113	4 596 253	209 481	363 827
Creditors Due After One Year	4 632 113
Creditors Due Within One Year	17 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment			61 009
Disposals Property Plant Equipment			139 446
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Cost Or Valuation	24 999
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable	3 106	4 191	4 256
Par Value Share	1		1	1
Revaluation Reserve	204 924
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 395 076
Tangible Fixed Assets Cost Or Valuation	175 000
Tangible Fixed Assets Depreciation	43 750
Tangible Fixed Assets Increase Decrease From Revaluations	204 924