The Stables @ Vayre House Limited in Bristol, BS37 6AA

Description

Data updated on: 01-11-2023

The The Stables @ Vayre House Limited firm has been operating in this business for at least 7 years, having started in 2017. Registered under the number 10748298, The Stables @ Vayre House was set up as a Private Limited Company located in Vayre House Hatters Lane, Bristol BS37 6AA. The enterprise's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. 2022-04-30 is the last time when company accounts were filed.

Currently, the limited company has one director: Karen S., who was appointed in May 2017.

Karen S. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	53 219	1 989	4 876	9 951	11 151
Current Assets	88 799	6 809	4 876	19 893	11 151
Debtors	1 573	4 820		9 942
Net Assets Liabilities	-36 798	-102 108	-143 161	-165 234	-194 475
Other Debtors		4 820		9 942
Property Plant Equipment	246 673	302 724	266 597	227 703	190 253

Other Financial Data
Version Production Software					2 023
Accrued Liabilities		1 000	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	795
Accumulated Depreciation Impairment Property Plant Equipment	4 420	43 079	83 246	122 593	160 043
Additions Other Than Through Business Combinations Property Plant Equipment		94 710	4 040	453
Average Number Employees During Period	1	6		17	9
Bank Borrowings		336 700		13 864
Creditors	78 048	74 941	74 326	56 674	48 837
Fixed Assets	246 673
Increase From Depreciation Charge For Year Property Plant Equipment		38 659	40 167	39 347	37 450
Loans From Directors		39 578	42 401	37 724	37 675
Net Current Assets Liabilities	12 324	-68 132	-69 450	-36 781	-37 686
Other Creditors		4 341	17 340	2 826	347 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 573
Property Plant Equipment Gross Cost	251 093	345 803	349 843	350 296	350 296
Taxation Social Security Payable		13 310	2 407	2 754	1 048
Total Assets Less Current Liabilities	258 997	234 592	197 147	190 922	152 567
Trade Creditors Trade Payables		16 712	1 276	9 145	740
Value-added Tax Payable			9 902	3 225	8 374

Company staff

Karen S.

Role: Director

Appointed: 02 May 2017

Latest update: 7 April 2024

People with significant control

Karen S.

Notified on 2 May 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

The Stables @ Vayre House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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