NOTTING HILL PUB AND ROOMS (LB) LIMITED
Previous names
FITZROY SQUARE PUB AND ROOMS LIMITED - 2018-05-09
MARYLEBONE PUB AND ROOMS LIMITED - 2018-08-16
FITZROY SQUARE PUBS AND ROOMS LIMITED - 2017-07-10
NOTTING HILL PUB AND ROOMS (OC) LIMITED - 2018-08-16
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
10,139 GBP2024-03-31
10,659 GBP2023-03-31
Property, Plant & Equipment
485,227 GBP2024-03-31
596,432 GBP2023-03-31
Fixed Assets
495,366 GBP2024-03-31
607,091 GBP2023-03-31
Debtors
Current
94,153 GBP2024-03-31
46,013 GBP2023-03-31
Cash at bank and in hand
4,407 GBP2024-03-31
506 GBP2023-03-31
Current Assets
98,560 GBP2024-03-31
46,519 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-951,156 GBP2024-03-31
Net Current Assets/Liabilities
-852,596 GBP2024-03-31
-897,232 GBP2023-03-31
Total Assets Less Current Liabilities
-357,230 GBP2024-03-31
-290,141 GBP2023-03-31
Net Assets/Liabilities
-359,922 GBP2024-03-31
-362,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-360,022 GBP2024-03-31
-362,243 GBP2023-03-31
Equity
-359,922 GBP2024-03-31
-362,143 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,999 GBP2024-03-31
12,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,860 GBP2024-03-31
2,340 GBP2023-03-31
Intangible Assets
Goodwill
10,139 GBP2024-03-31
10,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
589,774 GBP2024-03-31
569,666 GBP2023-03-31
Computers
20,697 GBP2024-03-31
14,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,189,206 GBP2024-03-31
1,159,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
466,970 GBP2023-03-31
Computers
12,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
562,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
141,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
582,923 GBP2024-03-31
Computers
14,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,979 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,851 GBP2024-03-31
102,696 GBP2023-03-31
Computers
5,746 GBP2024-03-31
2,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,062 GBP2024-03-31
1,800 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,595 GBP2024-03-31
30,000 GBP2023-03-31
Taxation/Social Security Payable
Current
9,628 GBP2024-03-31
17,383 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,775 GBP2024-03-31
2,750 GBP2023-03-31
Creditors
Current
951,156 GBP2024-03-31
943,751 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,692 GBP2024-03-31
72,002 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-69,310 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
59,913 GBP2024-03-31
72,002 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
NOTTING HILL PUB AND ROOMS (LB) LIMITED
InfoFITZROY SQUARE PUB AND ROOMS LIMITED - 2018-05-09
MARYLEBONE PUB AND ROOMS LIMITED - 2018-05-09
FITZROY SQUARE PUBS AND ROOMS LIMITED - 2018-05-09
NOTTING HILL PUB AND ROOMS (OC) LIMITED - 2018-05-09
Registered number 10653351
18 Bristol Gardens, London W9 2JQ
Private Limited Company incorporated on 2017-03-06 (8 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0