TAVERN COMPANY (UK) LIMITED
Period: 2000-10-17 ~ 2025-12-01
Company number: 04091495
Registered name TAVERN COMPANY (UK) LIMITED - Dissolved
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 434,720 GBP 2021-03-31
474,240 GBP 2020-03-31
Property, Plant & Equipment 488,553 GBP 2021-03-31
514,017 GBP 2020-03-31
Fixed Assets - Investments 1 GBP 2021-03-31
1 GBP 2020-03-31
Fixed Assets 923,274 GBP 2021-03-31
988,258 GBP 2020-03-31
Total Inventories 27,000 GBP 2021-03-31
27,000 GBP 2020-03-31
Cash at bank and in hand 130,684 GBP 2021-03-31
4,930 GBP 2020-03-31
Current Assets 157,684 GBP 2021-03-31
31,930 GBP 2020-03-31
Net Current Assets/Liabilities -226,283 GBP 2021-03-31
-466,945 GBP 2020-03-31
Total Assets Less Current Liabilities 696,991 GBP 2021-03-31
521,313 GBP 2020-03-31
Creditors Non-current, Amounts falling due after one year
-569,695 GBP 2021-03-31
Net Assets/Liabilities 127,296 GBP 2021-03-31
178,458 GBP 2020-03-31
Average Number of Employees 101 2020-04-01 ~ 2021-03-31
115 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Goodwill
988,000 GBP 2021-03-31
988,000 GBP 2020-03-31
Intangible Assets - Gross Cost 988,000 GBP 2021-03-31
988,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
553,280 GBP 2021-03-31
513,760 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment 553,280 GBP 2021-03-31
513,760 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
39,520 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year 39,520 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Goodwill
434,720 GBP 2021-03-31
474,240 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Other
1,012,351 GBP 2021-03-31
986,414 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 1,012,351 GBP 2021-03-31
986,414 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
523,798 GBP 2021-03-31
472,397 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 523,798 GBP 2021-03-31
472,397 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
51,401 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,401 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Other
488,553 GBP 2021-03-31
514,017 GBP 2020-03-31
Investments in Subsidiaries 1 GBP 2021-03-31
1 GBP 2020-03-31
Cost valuation
1 GBP 2020-03-31
Other types of inventories not specified separately 27,000 GBP 2021-03-31
27,000 GBP 2020-03-31
Trade Creditors/Trade Payables 62,067 GBP 2021-03-31
138,620 GBP 2020-03-31
Taxation/Social Security Payable 162,976 GBP 2021-03-31
155,765 GBP 2020-03-31
Accrued Liabilities 16,040 GBP 2021-03-31
16,417 GBP 2020-03-31
Other Creditors 63,384 GBP 2021-03-31
133,545 GBP 2020-03-31
Total Borrowings Non-current, Amounts falling due after one year
569,695 GBP 2021-03-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-03-31
2 shares 2020-03-31
Bank Borrowings Non-current
569,695 GBP 2021-03-31
342,855 GBP 2020-03-31
Current
79,500 GBP 2021-03-31
54,528 GBP 2020-03-31
Related profiles found in government register
TAVERN COMPANY (UK) LIMITED Info Registered number 04091495 Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2000-10-17 and dissolved on 2025-12-01 (25 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-10-17
CIF 0
TAVERN COMPANY (UK) LTD S Registered number 04091495
621, Smithdown Road, Liverpool, England, L15 5AG
Limited Liability Company in Companies Registrar, England
CIF 1