The London Inn (stamford) Ltd in Sutton Coldfield, B73 5HU

Description

Data updated on: 01-11-2023

The London Inn (stamford) Ltd with the registration number 07751269 has been on the market for 13 years. This particular Private Limited Company can be contacted at A.k. Papadamou & Co, 573 Chester Road in Sutton Coldfield and its post code is B73 5HU. This enterprise's Standard Industrial Classification Code is 56302, that means Public houses and bars. 2022-04-29 is the last time account status updates were filed.

For 13 years, the following company has only been overseen by an individual director: Nicolas P. who has been leading it since August 24, 2011.

Nicolas P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 858	319 854	526 733	679 458	842 852

Balance Sheet
Cash Bank In Hand	255 333	236 435	396 807	178 364	64 947
Cash Bank On Hand					64 947	98 173	34 496	121 759	150 192	114 048	233 140	359 801
Current Assets	383 588	508 152	686 079	865 445	999 148	1 120 639	1 273 440	1 319 764	1 314 544	1 286 400	1 414 504	1 542 736
Debtors	110 758	249 466	254 305	653 177	908 008	997 480	1 213 875	1 178 005	1 146 769	1 152 550	1 147 274	1 147 935
Other Debtors					908 008	997 480	1 203 418	1 178 005	1 146 769	1 152 550	1 147 274	1 147 935
Property Plant Equipment					37 672	54 469	68 394	114 329	114 910	107 712	129 977	116 615
Stocks Inventory	17 497	22 251	34 967	33 904	26 193
Tangible Fixed Assets	15 957	22 430	27 703	34 460	37 672
Total Inventories					26 193	24 986	25 069	20 000	17 583	19 802	34 090	35 000
Net Assets Liabilities									1 253 459	1 298 782	1 350 525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	216 858	318 854	525 733	678 458	841 852
Shareholder Funds	217 858	319 854	526 733	679 458	842 852

Other Financial Data
Accrued Liabilities					14 882	7 592	8 880	8 168	15 014	6 799	10 039	10 256
Accumulated Depreciation Impairment Property Plant Equipment					24 349	33 962	46 032	66 207	86 486	105 493	128 430	149 009
Average Number Employees During Period						37	44	40	31	28	33	36
Corporation Tax Payable					42 602	28 827	33 619	12 420	18 085	14 431	28 369	35 421
Creditors					193 968	208 458	229 935	241 313	175 995	50 000	193 956	185 395
Creditors Due Within One Year	181 687	210 728	187 049	220 447	193 968
Increase From Depreciation Charge For Year Property Plant Equipment						9 613	12 070	20 175	20 279	19 007	22 937	20 579
Net Current Assets Liabilities	201 901	297 424	499 030	644 998	805 180	912 181	1 043 505	1 078 451	1 138 549	1 241 070	1 220 548	1 357 341
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					65 478	69 520	64 406	62 969	42 673	1 962	53 218	72 612
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					62 021	88 431	114 426	180 536	201 396	213 205	258 407	265 624
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	18 774	10 388	10 161	12 839	9 859
Tangible Fixed Assets Cost Or Valuation	18 774	29 162	39 323	52 162	62 021
Tangible Fixed Assets Depreciation	2 817	6 732	11 620	17 702	24 349
Tangible Fixed Assets Depreciation Charged In Period	2 817	3 915	4 888	6 082	6 647
Total Additions Including From Business Combinations Property Plant Equipment						26 410	25 995	66 110	20 860	11 809	45 202	7 217
Total Assets Less Current Liabilities	217 858	319 854	526 733	679 458	842 852	966 650	1 111 899	1 192 780	1 253 459	1 348 782	1 350 525	1 473 956
Trade Creditors Trade Payables					70 844	93 158	69 129	78 849	43 745	16 632	55 230	47 438
Trade Debtors Trade Receivables							10 457
Advances Credits Directors	15 530	14 114	23 515
Advances Credits Made In Period Directors	1 289	12 452
Advances Credits Repaid In Period Directors	16 819	11 036
Bank Borrowings Overdrafts										5 110
Other Remaining Borrowings										50 000	47 000

Company staff

Nicolas P.

Role: Director

Appointed: 24 August 2011

Latest update: 28 February 2024

Nicolas P.

Role: Secretary

Appointed: 24 August 2011

Latest update: 28 February 2024

People with significant control

Nicolas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013

The London Inn (stamford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas P.

Nicolas P.

People with significant control

Nicolas P.

Accounts Documents

Company filings

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