Average Number of Employees
362023-02-13 ~ 2024-02-11
282022-02-14 ~ 2023-02-12
Property, Plant & Equipment
324,228 GBP2024-02-11
337,731 GBP2023-02-12
Fixed Assets - Investments
100,100 GBP2024-02-11
100,100 GBP2023-02-12
Fixed Assets
424,328 GBP2024-02-11
437,831 GBP2023-02-12
Total Inventories
18,235 GBP2024-02-11
15,588 GBP2023-02-12
Debtors
Current
540,543 GBP2024-02-11
647,726 GBP2023-02-12
Cash at bank and in hand
673,090 GBP2024-02-11
856,753 GBP2023-02-12
Current Assets
1,231,868 GBP2024-02-11
1,520,067 GBP2023-02-12
Creditors
Current, Amounts falling due within one year
-598,851 GBP2024-02-11
-420,856 GBP2023-02-12
Net Current Assets/Liabilities
633,017 GBP2024-02-11
1,099,211 GBP2023-02-12
Total Assets Less Current Liabilities
1,057,345 GBP2024-02-11
1,537,042 GBP2023-02-12
Creditors
Non-current, Amounts falling due after one year
-68,500 GBP2024-02-11
-242,500 GBP2023-02-12
Net Assets/Liabilities
937,044 GBP2024-02-11
1,249,577 GBP2023-02-12
Equity
Called up share capital
74 GBP2024-02-11
116 GBP2023-02-12
Share premium
320,916 GBP2024-02-11
320,916 GBP2023-02-12
Capital redemption reserve
42 GBP2024-02-11
Retained earnings (accumulated losses)
616,012 GBP2024-02-11
928,545 GBP2023-02-12
Equity
937,044 GBP2024-02-11
1,249,577 GBP2023-02-12
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
62023-02-13 ~ 2024-02-11
Property, Plant & Equipment - Gross Cost
Furniture and fittings
551,952 GBP2024-02-11
524,453 GBP2023-02-12
Property, Plant & Equipment - Gross Cost
820,042 GBP2024-02-11
792,543 GBP2023-02-12
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
323,359 GBP2023-02-12
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
454,812 GBP2023-02-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
32,855 GBP2023-02-13 ~ 2024-02-11
Owned/Freehold
41,002 GBP2023-02-13 ~ 2024-02-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
356,214 GBP2024-02-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,814 GBP2024-02-11
Property, Plant & Equipment
Furniture and fittings
195,738 GBP2024-02-11
201,094 GBP2023-02-12
Trade Debtors/Trade Receivables
Current
-20 GBP2023-02-12
Other Debtors
Current
17,204 GBP2024-02-11
37,543 GBP2023-02-12
Prepayments/Accrued Income
Current
73,188 GBP2024-02-11
37,613 GBP2023-02-12
Cash and Cash Equivalents
673,090 GBP2024-02-11
856,753 GBP2023-02-12
Bank Borrowings
Current
124,000 GBP2024-02-11
124,000 GBP2023-02-12
Trade Creditors/Trade Payables
Current
118,692 GBP2024-02-11
66,832 GBP2023-02-12
Corporation Tax Payable
Current
41,232 GBP2024-02-11
Taxation/Social Security Payable
Current
50,213 GBP2024-02-11
50,520 GBP2023-02-12
Other Creditors
Current
108,341 GBP2024-02-11
99,565 GBP2023-02-12
Accrued Liabilities/Deferred Income
Current
156,373 GBP2024-02-11
79,939 GBP2023-02-12
Creditors
Current
598,851 GBP2024-02-11
420,856 GBP2023-02-12
Trade Creditors/Trade Payables
Non-current
68,500 GBP2024-02-11
242,500 GBP2023-02-12
Creditors
Non-current
68,500 GBP2024-02-11
242,500 GBP2023-02-12
Net Deferred Tax Liability/Asset
-51,801 GBP2024-02-11
-44,965 GBP2023-02-12
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,836 GBP2023-02-13 ~ 2024-02-11
Deferred Tax Liabilities
Accelerated tax depreciation
-51,801 GBP2024-02-11
-44,965 GBP2023-02-12
THE UNION BAR AND GRILL LIMITED
InfoRegistered number 05235188
Building 5 Chiswick Park, 566 Chiswick High Road, London W4 5YA
Private Limited Company incorporated on 2004-09-20 (20 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
CIF 0THE UNION BAR AND GRILL LIMITED
SRegistered number 05235188

Building 5, Chiswick Park, Chiswick High Road, London, England, W4 5YA
Private Limited Company in Companies House, England And Wales
CIF 1 THE UNION BAR AND GRILL LIMITED
SRegistered number 05235188

The Union, Building 5 Chiswick Park, 566 Chiswick High Road, London, United Kingdom, W4 5YF
Limited By Shares in Register Of Companies, United Kingdom
CIF 2 THE UNION BAR AND GRILL LTD
SRegistered number missing

Building 5, Chiswick High Road, London, United Kingdom, W4 5YA
Limited Company
CIF 3 THE UNION BAR AND GRILL LTD
SRegistered number 05235188

566, Chiswick High Road, London, England, W4 5YA
Limited Company in Companies House, United Kingdom
CIF 4 THE UNION BAR AND GRILL LTD
SRegistered number 05235188

Building 5, 566 Chiswick High Road, London, England, W4 5YA
Limited Company in Companies House, United Kingdom
CIF 5