The Ship Sports Bar Limited in London, SE18 2UJ

Description

Data updated on: 01-11-2023

The Ship Sports Bar has been in this business field for 9 years. Started under 09540207, it is classified as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following location: 205 Plumstead Common Road, SE18 2UJ London. This business's declared SIC number is 56302, that means Public houses and bars. The latest filed accounts documents were submitted for the period up to June 30, 2022 and the most recent confirmation statement was released on April 14, 2023.

For 9 years, this firm has only been guided by a single managing director: Dimple P. who has been maintaining it since 2015/04/14.

Dimple P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-19 941	-32 874

Balance Sheet
Current Assets	8 248		13 665	10 332	23 556	61 988	21 137	24 177	31 099
Net Assets Liabilities		32 874	32 279	49 706	42 589	155 714	142 970	-114 916	-96 932
Cash Bank In Hand	748
Debtors	586
Net Assets Liabilities Including Pension Asset Liability	-19 941	-32 874
Stocks Inventory	7 500
Tangible Fixed Assets	22 880

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 041
Shareholder Funds	-19 941	-32 874

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Average Number Employees During Period				1	1	3	3	2	2
Creditors		50 034	58 767	71 850	74 008	170 170	122 199	14 317	32 784
Fixed Assets	22 880	17 160	12 823	11 812	7 863	2 468	8 092	4 063	32 442
Net Current Assets Liabilities	-42 821	-50 034	45 102	61 518	50 452	108 182	101 062	9 860	-1 685
Total Assets Less Current Liabilities	-19 941	-32 874	26 488	49 706	42 589	105 714	92 970	13 923	30 757
Creditors Due Within One Year	51 655	50 034
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 600
Tangible Fixed Assets Cost Or Valuation	28 600
Tangible Fixed Assets Depreciation	5 720
Tangible Fixed Assets Depreciation Charged In Period	5 720

Company staff

Dimple P.

Role: Director

Appointed: 14 April 2015

Latest update: 9 March 2024

People with significant control

Dimple P.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 February 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

The Ship Sports Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimple P.

People with significant control

Dimple P.

Accounts Documents

Company filings

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