The Guide Dog Alehouse Ltd in Southampton, SO17 2UB

Description

Data updated on: 01-11-2023

The The Guide Dog Alehouse Ltd company has been offering its services for nine years, having started in 2015. Registered under the number 09670682, The Guide Dog Alehouse is a Private Limited Company located in Flat 8 Belmont Court, Southampton SO17 2UB. This enterprise's Standard Industrial Classification Code is 56302 meaning Public houses and bars. The Guide Dog Alehouse Limited reported its account information for the financial period up to 2022/07/31. The firm's latest confirmation statement was filed on 2023/06/15.

In order to satisfy the customer base, the following limited company is constantly being led by a team of two directors who are Adrian J. and Duangdao J.. Their work been of prime importance to this limited company since 2015/07/03.

Executives with significant control over the firm are: Adrian J. has substantial control or influence over the company owns 1/2 or less of company shares. Duangdao J. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-26 209

Balance Sheet
Cash Bank On Hand		13 765	20 972
Current Assets	22 946	25 946	32 778	38 217	92 389	77 890	35 159
Debtors	6 875	7 181	6 806
Net Assets Liabilities	-26 210	-23 804	-15 808	11 093	28 239	15 966	22 983
Other Debtors		6 806	6 806
Property Plant Equipment		3 015	943
Total Inventories		5 000	5 000
Cash Bank In Hand	11 071
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	-26 209
Stocks Inventory	5 000
Tangible Fixed Assets	2 534

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-26 309
Shareholder Funds	-26 209

Other Financial Data
Version Production Software				2 020
Accrued Liabilities		1 806	1 806
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 417	1 806	1 806	1 806
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		2 050	4 414
Additions Other Than Through Business Combinations Property Plant Equipment			292
Average Number Employees During Period	10	10	10	10	10	10	10
Bank Borrowings Overdrafts		41 562	5 807
Creditors	89 273	72 765	49 529	25 519	14 146	61 924	12 176
Finished Goods Goods For Resale		5 000	5 000
Fixed Assets	42 534	23 015	943	201	-4
Increase From Amortisation Charge For Year Intangible Assets			20 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 364
Intangible Assets		20 000
Intangible Assets Gross Cost		60 000	60 000
Loans From Directors		20 011	32 034
Net Current Assets Liabilities	-27 183	-46 819	-16 751	12 698	78 243	15 966	22 983
Other Creditors		1 144	-1 506
Prepayments Accrued Income		375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	375	375
Property Plant Equipment Gross Cost		5 065	5 357
Taxation Social Security Payable		5 810	7 964
Total Assets Less Current Liabilities	15 351	-21 998	-14 002	12 899	78 239	15 966	22 983
Trade Creditors Trade Payables		2 432	3 424
Creditors Due After One Year	41 560
Creditors Due Within One Year	50 129
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 556
Tangible Fixed Assets Cost Or Valuation	3 556
Tangible Fixed Assets Depreciation	1 022
Tangible Fixed Assets Depreciation Charged In Period	1 022

Company staff

Adrian J.

Role: Director

Appointed: 03 July 2015

Latest update: 20 February 2024

Duangdao J.

Role: Director

Appointed: 03 July 2015

Latest update: 20 February 2024

People with significant control

Adrian J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Duangdao J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 16 October 2016
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

The Guide Dog Alehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Duangdao J.

Gary C.

People with significant control

Adrian J.

Duangdao J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Guide Dog Alehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Duangdao J.

Gary C.

People with significant control

Adrian J.

Duangdao J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016