Thirsty Scholar Tavern Limited in Manchester, M1 5NP

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2013-10-14. Started under company registration number 08730395, it is classified as a Private Limited Company. You can reach the office of the company during its opening hours at the following address: 50 New Wakefield Street, M1 5NP Manchester. The company's Standard Industrial Classification Code is 56302 meaning Public houses and bars. The firm's most recent annual accounts provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-10-14.

When it comes to this company, a variety of director's tasks up till now have been fulfilled by Aidan C. and Sheila C.. Within the group of these two executives, Aidan C. has administered company the longest, having been a vital addition to the Management Board for 11 years. To help the directors in their tasks, this company has been using the skills of Aidan C. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 682	95 437	60 202	147 988	132 807
Current Assets	78 870	133 118	88 632	179 576	164 362
Debtors	47 133	27 023	21 673	21 274	24 073
Net Assets Liabilities	-13 288	-26 059	-40 176	-38 138	-40 066
Other Debtors	21 073	10 000	10 000	10 000	10 000
Property Plant Equipment	39 978	694	231	3 833	2 875
Total Inventories	10 055	10 658	6 757	10 314	7 482

Other Financial Data
Accrued Liabilities	9 618	18 660	22 674	87 753	87 175
Accumulated Depreciation Impairment Property Plant Equipment	182 813	222 097	222 560	222 958	223 916
Average Number Employees During Period	12	15	14	12	12
Corporation Tax Payable	4 804	6 155
Corporation Tax Recoverable			3 102
Creditors	131 732	159 739	128 995	220 819	206 757
Increase From Depreciation Charge For Year Property Plant Equipment		39 284	463	398	958
Net Current Assets Liabilities	-52 862	-26 621	-40 363	-41 243	-42 395
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	741	18 927	10 941
Other Taxation Social Security Payable	4 545	2 070	906	2 484	1 195
Par Value Share		1	1	1	1
Prepayments Accrued Income	26 060	14 623	8 215	11 147	12 273
Profit Loss		-12 771	-14 117	2 038	-1 928
Property Plant Equipment Gross Cost	222 791	222 791	222 791	226 791
Provisions	404	132	44	728	546
Provisions For Liabilities Balance Sheet Subtotal	404	132	44	728	546
Recoverable Value-added Tax			356
Total Additions Including From Business Combinations Property Plant Equipment				4 000
Total Assets Less Current Liabilities	-12 884	-25 927	-40 132	-37 410	-39 520
Trade Creditors Trade Payables	17 902	13 617	1 501	34 765	29 920
Trade Debtors Trade Receivables		2 400		127	1 800

Company staff

Aidan C.

Role: Director

Appointed: 14 October 2013

Latest update: 21 February 2024

Sheila C.

Role: Director

Appointed: 14 October 2013

Latest update: 21 February 2024

Aidan C.

Role: Secretary

Appointed: 14 October 2013

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Aidan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aidan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thirsty Scholar Tavern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan C.

Sheila C.

Aidan C.

People with significant control

Aidan C.

Sheila C.

Accounts Documents

Company filings

Filing category

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