Traditional London Pubs Limited in Manchester, M2 4AB

Description

Data updated on: 01-11-2023

Traditional London Pubs came into being in 2007 as a company enlisted under no 06350567, located at M2 4AB Manchester at 4th Floor Abbey House. It has been in business for 17 years and its official state is liquidation. This enterprise's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. Its most recent accounts were submitted for the period up to Saturday 31st August 2019 and the most recent annual confirmation statement was released on Friday 21st May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 267	42 452	71 896	79 914

Balance Sheet
Current Assets	37 800	80 314	96 180	124 412	89 765	60 734	68 282
Net Assets Liabilities				79 914	100 570	91 669	93 879
Cash Bank In Hand	20 698	61 137	77 878	112 802
Debtors	8 271	8 927	7 102
Intangible Fixed Assets	38 888	37 036	34 879	32 721
Stocks Inventory	8 831	10 250	11 200	11 610
Tangible Fixed Assets	59 715	55 547	53 450	49 409
Net Assets Liabilities Including Pension Asset Liability		42 452	71 896	79 914
Other Debtors		1 861

Capital & Reserves
Called Up Share Capital	32 000	32 000	32 000	32 000
Profit Loss Account Reserve	-1 733	10 452	39 896	47 914
Shareholder Funds	30 267	42 452	71 896	79 914

Other Financial Data
Average Number Employees During Period							10
Creditors				126 628	65 418	39 630	39 521
Fixed Assets	98 603	92 583	88 329	82 130	76 223	70 565	65 118
Net Current Assets Liabilities	-68 336	80 314	96 180	-2 216	24 347	21 104	28 761
Total Assets Less Current Liabilities	30 267	172 897	71 896	79 914	100 570	91 669	93 879
Creditors Due Within One Year	106 136	130 445	112 613	126 628
Intangible Fixed Assets Aggregate Amortisation Impairment	11 112	12 964	15 121
Intangible Fixed Assets Amortisation Charged In Period		1 852	2 157
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		32 000	32 000
Par Value Share		1	1
Secured Debts	72 040	71 890
Share Capital Allotted Called Up Paid	32 000	32 000	32 000
Tangible Fixed Assets Additions		500	2 289
Tangible Fixed Assets Cost Or Valuation	91 699	92 199	94 488
Tangible Fixed Assets Depreciation	31 984	36 652	41 038
Tangible Fixed Assets Depreciation Charged In Period		4 668	4 386
Creditors Due After One Year		130 445	112 613
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			4 386	7 499
Other Operating Charges Format2			144 336	144 695
Other Operating Income			1 075	1 268
Prepayments Accrued Income Current Asset		7 066	7 102
Profit Loss For Period			29 444	43 017
Raw Materials Consumables			257 492	280 377
Staff Costs			122 783	136 263
Tax On Profit Or Loss On Ordinary Activities			8 309	12 305
Turnover Gross Operating Revenue			565 675	622 888