NOTTING HILL PUB AND ROOMS (LB) LIMITED
Previous names NOTTING HILL PUB AND ROOMS (OC) LIMITED - 2018-08-16
MARYLEBONE PUB AND ROOMS LIMITED - 2018-08-16
FITZROY SQUARE PUB AND ROOMS LIMITED - 2018-05-09
FITZROY SQUARE PUBS AND ROOMS LIMITED - 2017-07-10
Standard Industrial Classification 56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Intangible Assets 10,139 GBP 2024-03-31
10,659 GBP 2023-03-31
Property, Plant & Equipment 485,227 GBP 2024-03-31
596,432 GBP 2023-03-31
Fixed Assets 495,366 GBP 2024-03-31
607,091 GBP 2023-03-31
Debtors Current
94,153 GBP 2024-03-31
46,013 GBP 2023-03-31
Cash at bank and in hand 4,407 GBP 2024-03-31
506 GBP 2023-03-31
Current Assets 98,560 GBP 2024-03-31
46,519 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-951,156 GBP 2024-03-31
Net Current Assets/Liabilities -852,596 GBP 2024-03-31
-897,232 GBP 2023-03-31
Total Assets Less Current Liabilities -357,230 GBP 2024-03-31
-290,141 GBP 2023-03-31
Net Assets/Liabilities -359,922 GBP 2024-03-31
-362,143 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-360,022 GBP 2024-03-31
-362,243 GBP 2023-03-31
Equity -359,922 GBP 2024-03-31
-362,143 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
20 2023-04-01 ~ 2024-03-31
Computers
20 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Goodwill
12,999 GBP 2024-03-31
12,999 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
2,860 GBP 2024-03-31
2,340 GBP 2023-03-31
Intangible Assets Goodwill
10,139 GBP 2024-03-31
10,659 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
589,774 GBP 2024-03-31
569,666 GBP 2023-03-31
Computers
20,697 GBP 2024-03-31
14,987 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 1,189,206 GBP 2024-03-31
1,159,180 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
466,970 GBP 2023-03-31
Computers
12,527 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 562,748 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
141,231 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
582,923 GBP 2024-03-31
Computers
14,951 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 703,979 GBP 2024-03-31
Property, Plant & Equipment Furniture and fittings
6,851 GBP 2024-03-31
102,696 GBP 2023-03-31
Computers
5,746 GBP 2024-03-31
2,460 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
3,062 GBP 2024-03-31
1,800 GBP 2023-03-31
Called-up share capital (not paid) Current
100 GBP 2024-03-31
100 GBP 2023-03-31
Trade Creditors/Trade Payables Current
37,595 GBP 2024-03-31
30,000 GBP 2023-03-31
Taxation/Social Security Payable Current
9,628 GBP 2024-03-31
17,383 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
5,775 GBP 2024-03-31
2,750 GBP 2023-03-31
Creditors Current
951,156 GBP 2024-03-31
943,751 GBP 2023-03-31
Net Deferred Tax Liability/Asset 2,692 GBP 2024-03-31
72,002 GBP 2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -69,310 GBP 2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities Accelerated tax depreciation
59,913 GBP 2024-03-31
72,002 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-03-31
100 shares 2023-03-31
Par Value of Share Class 1 ordinary share
1.00 2023-04-01 ~ 2024-03-31
NOTTING HILL PUB AND ROOMS (LB) LIMITED Info NOTTING HILL PUB AND ROOMS (OC) LIMITED - 2018-08-16
MARYLEBONE PUB AND ROOMS LIMITED - 2018-08-16
FITZROY SQUARE PUB AND ROOMS LIMITED - 2018-08-16
FITZROY SQUARE PUBS AND ROOMS LIMITED - 2018-08-16
Registered number 10653351 18 Bristol Gardens, London W9 2JQ
PRIVATE LIMITED COMPANY incorporated on 2017-03-06 (8 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-08-03
CIF 0