The Station Inn (hull) Ltd in London, SE18 7JU

Description

Data updated on: 01-11-2023

10181516 - registration number of The Station Inn (hull) Ltd. The firm was registered as a Private Limited Company on 2016-05-16. The firm has been present on the British market for the last 8 years. This company may be contacted at 232 Burrage Road in London. The zip code assigned to this address is SE18 7JU. The company's SIC and NACE codes are 56302, that means Public houses and bars. The business latest annual accounts cover the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-15.

Andrew L. is the following firm's only managing director, that was arranged to perform management duties on 2016-05-16.

Andrew L. 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	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	2 082	436	20 594	30 485	13 629	4 288
Current Assets	10 275	7 085	25 825	45 835	30 098	10 504
Debtors	5 628	5 364	5 231	350	14 259	340
Net Assets Liabilities	-66 482	-98 579	-108 424	-28 965	-9 400	-7 464
Other Debtors	5 628	5 364	5 231	15 350
Property Plant Equipment	115 419	112 431	148 597	155 083	153 654	145 559
Total Inventories	2 565	1 285		15 000	2 210	5 876

Other Financial Data
Accrued Liabilities Deferred Income				482	2 165	3 558
Accumulated Depreciation Impairment Property Plant Equipment	5 976	8 964	11 942	14 318	16 990	25 085
Additions Other Than Through Business Combinations Property Plant Equipment			39 144	8 862
Amounts Owed To Related Parties	183 369	216 468	282 414	219 469	183 433	155 611
Average Number Employees During Period	3	3	3		2	2
Bank Overdrafts	6 039
Creditors	192 176	218 095	282 846	229 883	193 152	163 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 433
Disposals Property Plant Equipment					2 434
Fixed Assets				155 083	153 654	145 559
Increase From Depreciation Charge For Year Property Plant Equipment		2 988	2 978	2 376	5 105	8 095
Net Current Assets Liabilities	-181 901	-211 010	-257 021	-184 047	-163 054	-153 023
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	2 014	766	432	2 989		106
Other Inventories	2 565	1 285			1 560	2 376
Par Value Share		1	1	1
Prepayments Accrued Income				350	274	340
Property Plant Equipment Gross Cost	121 395	121 395	160 539	169 401	170 644	170 644
Taxation Social Security Payable	754	861		7 424	7 553	4 252
Total Additions Including From Business Combinations Property Plant Equipment					3 677
Total Assets Less Current Liabilities				-28 965	-9 399	-7 464
Total Borrowings	6 039
Trade Debtors Trade Receivables					13 985
Useful Life Property Plant Equipment Years					4
Work In Progress				15 000	650	3 500

Company staff

Andrew L.

Role: Director

Appointed: 16 May 2016

Latest update: 26 January 2024

People with significant control

Andrew L.

Notified on 16 May 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

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	2019-06-01
End Date For Period Covered By Report	2020-05-31
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
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Station Inn (hull) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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