The Sportsmans Inn & Ivybridge Hotel Ltd in London, N16 5SA

Description

Data updated on: 01-11-2023

The enterprise named The Sportsmans Inn & Ivybridge Hotel was founded on 2017-05-15 as a Private Limited Company. This enterprise's headquarters can be found at London on 12e Manor Road. Should you need to contact the business by mail, the postal code is N16 5SA. The official registration number for The Sportsmans Inn & Ivybridge Hotel Ltd is 10770745. This enterprise's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-13.

There is just one director currently leading this specific limited company, specifically William H. who has been carrying out the director's obligations since 2017-05-15.

William H. is the individual with significant 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					205 770	218 743
Current Assets	12 446	15 447	213 851	232 114	241 447	231 283
Debtors					22 845	6 595
Net Assets Liabilities	3 838	6 714	-5 091	-5 889	6 648	-48 043
Other Debtors					22 845	6 595
Property Plant Equipment					16 549	14 704
Total Inventories					4 950	5 945

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					1 575	3 150
Accumulated Depreciation Impairment Property Plant Equipment					120 368	122 962
Additions Other Than Through Business Combinations Property Plant Equipment						749
Average Number Employees During Period			26	26	26	28
Bank Borrowings					39 779	29 780
Bank Borrowings Overdrafts					3 730	3 730
Creditors	32 441	28 934	188 913	207 121	204 558	264 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 594
Net Current Assets Liabilities	19 995	13 487	24 938	24 993	36 889	-32 967
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted						100
Par Value Share						1
Property Plant Equipment Gross Cost					136 917	137 666
Taxation Social Security Payable					24 736	15 911
Total Assets Less Current Liabilities	3 838	6 714	44 909	41 636	52 336	-18 263
Trade Creditors Trade Payables					757	1 517
Value-added Tax Payable					190 492	239 942
Fixed Assets	23 833	20 201	19 971	16 643	15 447

Company staff

William H.

Role: Director

Appointed: 15 May 2017

Latest update: 13 January 2024

People with significant control

William H.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Donna H.

Notified on 15 May 2017

Ceased on 1 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-15
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2023

The Sportsmans Inn & Ivybridge Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Donna H.

Accounts Documents

Company filings

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