The White Lion Pub Limited in London, SW16 1BB

Description

Data updated on: 01-11-2023

The White Lion Pub came into being in 2011 as a company enlisted under no 07617233, located at SW16 1BB London at 232 Streatham High Road. The company has been in business for 13 years and its current status is active. The company's principal business activity number is 56101 which stands for Licensed restaurants. The White Lion Pub Ltd reported its latest accounts for the period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-01-22.

There is a single managing director this particular moment controlling the following company, namely Ian G. who has been carrying out the director's obligations for 13 years.

Ian G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 487	-61 506	-62 609	-21 277	8 626

Balance Sheet
Cash Bank On Hand					333	3 078	4 877	6 304	544	98 615	51 661	3 150
Current Assets	8 635	12 054	32 738	58 370	111 862	45 685	30 390	19 515	99 296	126 656	83 090	45 140
Debtors	0	1 040	21 837	54 400	111 529	42 607	25 513	13 211	98 752	28 041	31 429	41 990
Net Assets Liabilities					8 626	12 865	10 896	188	2 065	-1 843	-1 495	-27 051
Other Debtors						28 980	12 488	2 645	513	5 951	14 296	7 797
Property Plant Equipment					4 677	4 581	4 486	4 390	4 295	4 199	4 104	5 630
Cash Bank In Hand	5 308	7 894	2 969	3 970	333
Net Assets Liabilities Including Pension Asset Liability	-30 386	-61 506	-62 609	-21 277	8 626
Stocks Inventory	3 427	3 120	7 932	0
Tangible Fixed Assets	879	1 078	1 419	0	4 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-30 486	-61 606	-62 709	-21 377	8 526
Shareholder Funds	-30 487	-61 506	-62 609	-21 277	8 626

Other Financial Data
Total Fixed Assets Additions		559	815		4 772
Total Fixed Assets Cost Or Valuation	879	1 438	1 893	0	4 772
Total Fixed Assets Depreciation	0	360	474	0	95
Total Fixed Assets Depreciation Charge In Period		360	474		95
Total Fixed Assets Depreciation Disposals				-474
Total Fixed Assets Disposals				-1 893
Accumulated Depreciation Impairment Property Plant Equipment					95	191	286	382	477	573	668	872
Additions Other Than Through Business Combinations Property Plant Equipment												1 730
Amounts Owed By Group Undertakings Participating Interests						547			88 830	5 481	2 000	18 320
Amounts Owed To Group Undertakings Participating Interests						-73 350	-71 324	-65 502
Bank Borrowings Overdrafts										4 387	6 580	6 580
Corporation Tax Payable						10 594	9 199	11 031	11 618	10 889	10 889	8 557
Creditors					35 513	37 401	23 980	23 717	101 526	104 185	67 304	62 925
Depreciation Rate Used For Property Plant Equipment						2	2	2	2	2		2
Increase From Depreciation Charge For Year Property Plant Equipment						96	95	96	95	96		204
Net Current Assets Liabilities	-31 265	-62 584	-64 028	-21 277	3 949	8 284	6 410	-4 202	-2 230	22 471	15 786	-17 785
Other Creditors						62 761	73 275	69 902	72 176	67 079	15 663	15 663
Other Taxation Social Security Payable								543	267
Property Plant Equipment Gross Cost						4 772	4 772	4 772	4 772	4 772	4 772	6 502
Total Assets Less Current Liabilities	-30 386	-61 506	-62 609	-21 277	8 626	12 865	10 896	188	2 065	26 670	19 890	-12 155
Trade Creditors Trade Payables						37 396	12 830	7 743	15 110	19 475	31 817	29 475
Trade Debtors Trade Receivables						13 080	13 025	10 566	9 409	16 609	15 133	15 873
Advances Credits Directors									51 616	51 716	100	100
Advances Credits Made In Period Directors									51 616
Advances Credits Repaid In Period Directors											51 616
Creditors Due After One Year Total Noncurrent Liabilities	33 543
Creditors Due Within One Year Total Current Liabilities	40 000	74 638	96 766	79 647	107 913
Fixed Assets	879	1 078	1 419	0	4 677
Tangible Fixed Assets Additions	879	559	815		4 772
Tangible Fixed Assets Cost Or Valuation	879	1 438	1 893	0	4 772
Tangible Fixed Assets Depreciation	0	360	474	0	95
Tangible Fixed Assets Depreciation Charge For Period		360	474		95
Tangible Fixed Assets Depreciation Disposals				-474
Tangible Fixed Assets Disposals				-1 893

Company staff

Ian G.

Role: Director

Appointed: 28 April 2011

Latest update: 14 April 2024

People with significant control

Ian G.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The White Lion Pub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

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