Victoria Tavern Ltd, IG10 4BP

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Victoria Tavern Ltd, the company which is located at 165 Smarts Lane, Loughton in Loughton. This means it's been twenty one years Victoria Tavern has been in the business, as the company was founded on 2003-06-11. Its registration number is 04795881 and the company zip code is IG10 4BP. This company's principal business activity number is 56302 which means Public houses and bars. Victoria Tavern Limited released its latest accounts for the period that ended on 2021-09-30. Its most recent confirmation statement was filed on 2022-08-15.

There's 1 director currently leading this particular limited company, specifically James S. who has been carrying out the director's tasks since 2003-06-11. Since 2003 Alexandra S., had been responsible for a variety of tasks within this limited company till the resignation in September 2005. In addition another director, namely Simon S. quit nineteen years ago. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Patricia S. as a secretary since September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	24 657	9 005	5 087	402	433	5 359	19 361

Balance Sheet
Net Assets Liabilities							19 361	2 504	5 503	28 977	139 596
Cash Bank In Hand	22 305	10 130	12 266	11 382	4 111
Current Assets	25 735	13 160	15 141	13 632	6 711	20 448	40 330
Intangible Fixed Assets	3 537	3 032	2 527	2 022	1 517
Net Assets Liabilities Including Pension Asset Liability	24 657	9 005	5 087	402	433	5 359	19 361
Stocks Inventory	3 430	3 030	2 875	2 250	2 600
Tangible Fixed Assets	34 789	31 310	30 621	29 463	29 663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 655	9 003	5 085	400	431
Shareholder Funds	24 657	9 005	5 087	402	433	5 359	19 361

Other Financial Data
Creditors							-47 583	-35 131	-68 755	-158 882	-152 358
Net Current Assets Liabilities	-13 669	13 160	15 141	-31 083	-30 747	-24 587	-8 263	-20 974	-16 144	5 643	86 433
Total Assets Less Current Liabilities	24 657	47 502	48 289	402	433	5 359	19 630	3 673	6 577	32 670	149 274
Creditors Due After One Year		38 497	43 202
Creditors Due Within One Year	39 404	38 497	43 202	44 715	37 458	45 035	48 593
Fixed Assets	38 326	34 342	33 148	31 485	31 180	29 946	27 893
Intangible Fixed Assets Aggregate Amortisation Impairment	1 515	2 020	2 525	3 030	3 535
Intangible Fixed Assets Amortisation Charged In Period		505	505	505	505
Intangible Fixed Assets Cost Or Valuation	5 052	5 052	5 052	5 052	5 052
Provisions For Liabilities Charges							269
Tangible Fixed Assets Additions			2 713	2 116	3 496
Tangible Fixed Assets Cost Or Valuation	78 557	78 557	81 270	83 386	86 882
Tangible Fixed Assets Depreciation	43 768	47 247	50 649	53 923	57 219
Tangible Fixed Assets Depreciation Charged In Period		3 479	3 402	3 274	3 296