The Railway Tavern (southend) Limited in Nottingham, NG1 6LF

Description

Data updated on: 08-03-2020

The Railway Tavern (southend) came into being in 2005 as a company enlisted under no 05350675, located at NG1 6LF Nottingham at Second Floor Poynt South. The company's last known status was dissolved. The Railway Tavern (southend) had been operating offering its services for 15 years.

The directors were: Keeley W. selected to lead the company in 2005 in February and Peter D. selected to lead the company in 2005 in February.

Executives who controlled the firm include: Peter D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Keeley W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 633	-21 713	-27 322	-14 686	-32 902	-32 975

Balance Sheet
Cash Bank On Hand						1 037	2 145
Current Assets	28 668	23 223	20 809	43 580	41 970	42 356	37 216
Debtors	14 768	13 878	13 014	26 318	26 675	34 568	28 321
Net Assets Liabilities						-32 975	-29 650
Property Plant Equipment						6 563	5 439
Total Inventories						6 750	6 750
Cash Bank In Hand	10 065	4 862	2 795	12 262	10 295	1 038
Stocks Inventory	3 835	4 483	5 000	5 000	5 000	6 750
Tangible Fixed Assets	13 836	10 217	9 562	8 586	7 957	6 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 635	-21 715	-27 324	-14 688	-32 904	-32 977
Shareholder Funds	-25 633	-21 713	-27 322	-14 686	-32 902	-32 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 949	25 073
Creditors						75 081	71 419
Increase From Depreciation Charge For Year Property Plant Equipment							1 124
Net Current Assets Liabilities	35 936	30 010	35 348	-21 835	-39 422	-38 101	-34 203
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 512
Provisions For Liabilities Balance Sheet Subtotal						1 437	886
Total Assets Less Current Liabilities	22 100	19 793	25 786	-13 249	-31 465	-31 538	-28 764
Creditors Due After One Year	3 533	337
Creditors Due Within One Year	64 604	53 233	56 157	65 415	81 392	80 457
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges		1 583	1 536	1 437	1 437	1 437
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Keeley W.

Role: Director

Appointed: 02 February 2005

Latest update: 12 December 2023

Keeley W.

Role: Secretary

Appointed: 02 February 2005

Latest update: 12 December 2023

Peter D.

Role: Director

Appointed: 02 February 2005

Latest update: 12 December 2023

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keeley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	16 February 2019
Confirmation statement last made up date	02 February 2018

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	27 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 August 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31

The Railway Tavern (southend) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley W.

Keeley W.

Peter D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter D.

Keeley W.

Accounts Documents

Company filings

Filing category

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