The West End Club Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

The West End Club Limited has been on the market for at least 12 years. Registered with number 08014938 in the year 2012, it have office at Portland House 21 Narborough Road, Leicester LE9 1TA. The firm's principal business activity number is 56302 and has the NACE code: Public houses and bars. The West End Club Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-02.

On August 21, 2014, the company was searching for a Bar Staff to fill a part time post in Scunthorpe, Yorkshire. The offered job required no experience. In order to apply for the position, the candidates were supposed to or call the corporation on its phone number: 01724 847256.

At the moment, we can name a single managing director in the company: George K. (since 2012-04-02). That limited company had been directed by Jacqueline K. till 2019.

George K. is the individual who controls 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	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							10 147		17 028
Current Assets	27 033	27 033	14 952	14 952	18 132	18 132	42 989	35 256	35 588	37 402	37 402	33 953	75 309	115 254	98 104	62 776
Debtors	19 906	19 906	9 147	9 147	11 784	11 784	27 985		13 594
Net Assets Liabilities							42 078	45 561	45 561	39 901	39 901	40 728	63 020	64 857	49 527	14 298
Other Debtors							17 834		4 571
Total Inventories							4 857		4 966
Cash Bank In Hand	2 642	2 642	1 212	1 212	1 680	1 680	10 147
Intangible Fixed Assets	65 791	65 791	58 866	58 866	51 941	51 941	45 016
Net Assets Liabilities Including Pension Asset Liability	19 224	19 224	22 959	22 959	31 876	31 876	42 078
Stocks Inventory	4 485	4 485	4 593	4 593	4 668	4 668	4 857
Tangible Fixed Assets	547	547	160	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	19 124	19 124	22 859	22 859	31 776	31 776	41 978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 943		10 476	10 476	7 010	5 653	7 867	3 733	3 140
Accumulated Amortisation Impairment Intangible Assets							24 238		31 163
Accumulated Depreciation Impairment Property Plant Equipment							645		645
Average Number Employees During Period							5		5			5	5	8	7	7
Corporation Tax Payable							2 577		904
Creditors							45 927	23 175	28 118	18 556	18 556	3 603	24 330	13 045	15 983	23 713
Fixed Assets	66 338	66 338	59 026	59 026		51 941		38 091		31 166	31 166	24 242	17 318	10 394	3 470
Increase From Amortisation Charge For Year Intangible Assets									6 925
Intangible Assets							45 016		38 091
Intangible Assets Gross Cost							69 254		69 254
Net Current Assets Liabilities	-47 114	-47 114	-36 067	-36 067	-20 065	-20 065	-2 938	12 413	7 470	19 211	19 211	23 496	51 355	104 424	82 121	39 835
Other Creditors							16 792		5 751
Other Taxation Social Security Payable							6 333		5 814
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								332		365	365	499	376	2 215		772
Property Plant Equipment Gross Cost							645		645
Total Assets Less Current Liabilities								50 504		50 377	50 377	47 738	68 673	114 818	85 591	39 835
Trade Creditors Trade Payables							20 225		15 649
Trade Debtors Trade Receivables							10 151		9 023
Amount Specific Advance Or Credit Directors							4 653		957
Amount Specific Advance Or Credit Made In Period Directors									5 304
Amount Specific Advance Or Credit Repaid In Period Directors									9 000
Advances Credits Directors							9 306
Advances Credits Made In Period Directors							29 894
Advances Credits Repaid In Period Directors							20 588
Capital Employed	19 224	19 224	22 959	22 959	31 876	31 876	42 078
Creditors Due Within One Year	74 147	74 147	51 019	51 019	38 197	38 197	45 927
Intangible Fixed Assets Additions		69 254
Intangible Fixed Assets Aggregate Amortisation Impairment		3 463		10 388		17 313	24 238
Intangible Fixed Assets Amortisation Charged In Period		3 463		6 925		6 925	6 925
Intangible Fixed Assets Cost Or Valuation		69 254		69 254		69 254	69 254
Number Shares Allotted		100		100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		724
Tangible Fixed Assets Cost Or Valuation		643		643		645	645
Tangible Fixed Assets Depreciation		96		483		645	645
Tangible Fixed Assets Depreciation Charged In Period		96		387		160
Tangible Fixed Assets Disposals		81
Value Shares Allotted Increase Decrease During Period		100

Company staff

George K.

Role: Director

Appointed: 02 April 2012

Latest update: 25 April 2024

People with significant control

George K.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Bar Staff in Scunthorpe, posted on Thursday 21st August 2014
Region / City	Yorkshire, Scunthorpe
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01724 847256

Bar Staff in Scunthorpe, posted on Thursday 21st August 2014

Region / City

Yorkshire, Scunthorpe

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01724 847256

The West End Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Jacqueline K.

People with significant control

George K.

Accounts Documents

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