Tablespoon Limited in London, SW14 7RT

Description

Data updated on: 01-11-2023

This firm called Tablespoon was established on 2008-02-13 as a Private Limited Company. The enterprise's headquarters may be found at London on The Victoria, 10 West Temple Sheen. When you want to get in touch with the business by post, the area code is SW14 7RT. The official registration number for Tablespoon Limited is 06502413. The enterprise's SIC and NACE codes are 55100: Hotels and similar accommodation. Tablespoon Ltd filed its account information for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was submitted on Monday 13th February 2023.

As found in this specific company's directors directory, for 7 years there have been three directors: Timothy W., Michael P. and Paul M..

The companies that control this firm include: The Jolly Fine Pub Group Limited owns over 3/4 of company shares. This business can be reached in London at 10 West Temple, Sheen, SW14 7RT and was registered as a PSC under the registration number 08528535.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 980	52 353	86 214	71 963

Balance Sheet
Cash Bank On Hand				67 922	92 743	23 868	55 633	54 128	197 018	315 989	263 516
Current Assets	37 452	62 556	79 814	98 597	174 313	80 759	126 748	122 043	208 668	336 854	307 922
Debtors	26 637	25 034	27 057	18 307	67 795	40 625	53 951	51 932	1 767	3 263	21 405
Net Assets Liabilities				71 962	49 912	-58 623		-123 441	-89 719	-35 350	-67 685
Other Debtors					11 309	14 656	15 109	17 596	3 334	965
Property Plant Equipment				183 670	189 965	254 251	226 926	199 180	177 545	169 369
Total Inventories				12 367	13 775	16 266	17 164	15 983	9 883	17 602	23 001
Cash Bank In Hand	204	24 663	42 236	67 923
Intangible Fixed Assets	14 862	11 962	9 062	6 887
Net Assets Liabilities Including Pension Asset Liability	29 980	52 353	86 214	71 963
Stocks Inventory	10 611	12 859	10 521	12 367
Tangible Fixed Assets	219 674	204 286	189 798	183 669

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 880	52 253	86 114	71 863
Shareholder Funds	29 980	52 353	86 214	71 963

Other Financial Data
Accrued Liabilities										100 247	153 677
Accumulated Amortisation Impairment Intangible Assets				22 113	25 013	27 913	28 999	28 999	28 999	28 999
Accumulated Depreciation Impairment Property Plant Equipment				180 327	199 256	224 647	258 002	285 956	309 028	330 522	353 647
Amounts Owed By Group Undertakings				2 686	30 429		575	25 601
Amounts Owed To Group Undertakings				40 000	110 121	262 094	327 485	288 055	220 393	219 615	237 122
Average Number Employees During Period				28	28	5	3	3	3	3	3
Creditors				217 190	280 928	394 720	467 706	444 665	100 000	128 751	463 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment							512
Disposals Property Plant Equipment							1 730
Fixed Assets	234 536	216 248	198 860	190 556	193 952	255 338	226 927	199 181	177 546	169 370	182 049
Increase From Amortisation Charge For Year Intangible Assets					2 900	2 900	1 086
Increase From Depreciation Charge For Year Property Plant Equipment					18 929	25 391	33 867	27 954	23 072	21 494	23 125
Intangible Assets				6 887	3 987	1 087	1	1	1	1	1
Intangible Assets Gross Cost				29 000	29 000	29 000	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	-204 556	-163 895	-112 646	-118 593	-106 615	-313 961	-340 958	-322 622	-167 265	-75 969	-155 984
Number Shares Issued Fully Paid											100
Other Creditors				27 792	63 763	17 778	66 721	74 676	100 000	128 751	-481
Other Remaining Borrowings										93 751	35 018
Other Taxation Social Security Payable				81 567	41 628	28 028	1 263
Par Value Share		1	1	1							1
Profit Loss											-32 335
Property Plant Equipment Gross Cost				363 997	389 221	478 898	484 928	485 136	486 573	499 891	290 973
Provisions For Liabilities Balance Sheet Subtotal					37 425
Recoverable Value-added Tax										1
Total Additions Including From Business Combinations Property Plant Equipment					25 224	89 677	7 760	208	1 437	13 318	35 804
Total Assets Less Current Liabilities				71 962	87 337	-58 623	-114 031	-123 441	10 281	93 401	26 065
Trade Creditors Trade Payables				67 831	65 416	86 820	72 237	81 934	-32 266	47 700	34 279
Trade Debtors Trade Receivables				15 620	26 057	25 969	38 267	8 735	-1 567	2 298	10 756
Creditors Due Within One Year	242 008	226 451	192 460	217 190
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Timothy W.

Role: Director

Appointed: 16 October 2017

Latest update: 28 January 2024

Michael P.

Role: Director

Appointed: 16 October 2017

Latest update: 28 January 2024

Paul M.

Role: Director

Appointed: 13 February 2008

Latest update: 28 January 2024

People with significant control

The Jolly Fine Pub Group Limited

Address: The Victoria 10 West Temple, Sheen, London, SW14 7RT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 08528535

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Tablespoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Michael P.

Paul M.

Gregory B.

Gregory B.

People with significant control

The Jolly Fine Pub Group Limited

Accounts Documents

Company filings

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