The White Pheasant Limited in Ely, CB7 5LQ

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of The White Pheasant Limited, the company registered at The White Pheasant 21 Market Street, Fordham in Ely. That would make 9 years The White Pheasant has existed in the UK, as the company was founded on 2015-03-04. The firm Companies House Registration Number is 09470962 and the company zip code is CB7 5LQ. This business's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. The most recent annual accounts cover the period up to 2019-03-31 and the most current annual confirmation statement was released on 2021-03-04.

In order to meet the requirements of the clients, this specific limited company is constantly being guided by a group of two directors who are Luke A. and Calvin H.. Their outstanding services have been of prime use to the following limited company since 2018-09-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-13 916

Balance Sheet
Cash Bank On Hand	20 036	21 448	13 229	1 576
Current Assets	24 212	26 930	22 378	15 443
Debtors			4 409	9 726
Net Assets Liabilities	-13 916	-20 621	-29 497	-53 680
Property Plant Equipment	4 943	3 707	2 781	7 879
Total Inventories	4 176	5 482	4 740	4 141
Cash Bank In Hand	20 036
Intangible Fixed Assets	13 333
Net Assets Liabilities Including Pension Asset Liability	-13 916
Stocks Inventory	4 176
Tangible Fixed Assets	4 943

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-13 918
Shareholder Funds	-13 916

Other Financial Data
Accrued Liabilities Deferred Income				1 800
Accumulated Amortisation Impairment Intangible Assets	6 667	13 333	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 648	2 884	3 810	8 071
Additions Other Than Through Business Combinations Property Plant Equipment				9 359
Amortisation Rate Used For Intangible Assets				33
Amounts Owed To Directors			14 890	32 363
Average Number Employees During Period		12	9	9
Bank Borrowings Overdrafts			9 095	7 044
Creditors	14 711	11 916	15 556	74 515
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment		1 236	926	4 261
Intangible Assets Gross Cost	20 000	20 000		20 000
Loans Owed To Related Parties			8 133	32 363
Net Current Assets Liabilities	-17 481	-19 079	-16 722	-59 072
Other Creditors	8 320	4 511	15 556	6 631
Other Taxation Social Security Payable	10 958	12 812	9 974	11 796
Property Plant Equipment Gross Cost	6 591	6 591	6 591	15 950
Total Assets Less Current Liabilities	795	-8 705	-13 941	-51 193
Trade Creditors Trade Payables	13 505	15 767	14 236	14 881
Trade Debtors Trade Receivables			4 409	9 726
Creditors Due After One Year	14 711
Creditors Due Within One Year	41 693
Finance Lease Liabilities Present Value Total	6 391	7 405
Fixed Assets	18 276	10 374	2 781
Increase From Amortisation Charge For Year Intangible Assets		6 666	6 667
Intangible Assets	13 333	6 667
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667
Intangible Fixed Assets Amortisation Charged In Period	6 667
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 591
Tangible Fixed Assets Cost Or Valuation	6 591
Tangible Fixed Assets Depreciation	1 648
Tangible Fixed Assets Depreciation Charged In Period	1 648

Company staff

Luke A.

Role: Director

Appointed: 03 September 2018

Latest update: 17 December 2023

Calvin H.

Role: Director

Appointed: 04 March 2015

Latest update: 17 December 2023

People with significant control

Executives who have control over the firm are as follows: Calvin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Luke A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Calvin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Luke A.

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary H.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

The White Pheasant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke A.

Calvin H.

Gary H.

Gary H.

People with significant control

Calvin H.

Luke A.

Gary H.

Accounts Documents

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