The Roast Beef Club Limited in London, SW11 6PS

Description

Data updated on: 01-11-2023

The Roast Beef Club Limited 's been on the market for 11 years. Registered with number 08355575 in 2013, it is registered at 131 Northcote Road, London SW11 6PS. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was released on Tuesday 10th January 2023.

As stated, the business was formed 11 years ago and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Simon S. has substantial control or influence over the company. Joel B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 061	2 129	3 717

Balance Sheet
Cash Bank In Hand	4 595	10 130	4 857
Cash Bank On Hand			4 857	11 833	35 355	23 971	34 740	1 377	45 074	6 271
Current Assets	16 571	13 088	5 073	40 004	52 731	32 151	34 920	1 739	47 954	13 651
Debtors	11 976	2 958	216	28 171	17 376	8 180	180	362	2 880	7 380
Net Assets Liabilities								623	-249	9 337
Other Debtors									180	180

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	861	1 929	3 517
Shareholder Funds	1 061	2 129	3 717

Other Financial Data
Amount Specific Advance Or Credit Directors				1 218	1 218
Amount Specific Advance Or Credit Made In Period Directors				1 218
Accrued Liabilities Not Expressed Within Creditors Subtotal									39 000	9 000
Creditors			1 356	37 254	50 759	26 386	15 265	1 116	9 203	-4 686
Creditors Due Within One Year	15 510	10 959	1 356
Net Current Assets Liabilities	1 061	2 129	3 717	2 750	1 972	5 765	19 655	623	38 751	18 337
Number Shares Allotted	200	200	200
Other Creditors									4 572	4 572
Other Taxation Social Security Payable									7 381	3 114
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	200	200	200
Total Assets Less Current Liabilities	1 061	2 129	3 717	2 750	1 972	5 765	19 655	623	38 751	18 337
Trade Creditors Trade Payables									-2 750	-12 372
Trade Debtors Trade Receivables									2 700	7 200

Company staff

Simon S.

Role: Director

Appointed: 10 January 2013

Latest update: 9 April 2024

Joel B.

Role: Director

Appointed: 10 January 2013

Latest update: 9 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

The Roast Beef Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Joel B.

People with significant control

Simon S.

Joel B.

Accounts Documents

Company filings

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