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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Winser, Philip Bede
    Director born in August 1984
    Individual (22 offsprings)
    Officer
    icon of calendar 2021-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Gummer, James Alun Selwyn
    Company Director born in August 1990
    Individual (23 offsprings)
    Officer
    icon of calendar 2021-07-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of address2nd Floor, Connaught House, 1-3 Mount Street, (entrance Via Davies Street), London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    712,705 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Squire, Richard Thornton
    Company Director born in August 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-07-19 ~ 2025-04-10
    OF - Director → CIF 0
parent relation
Company in focus

THE PELICAN PUB W11 LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
642023-09-01 ~ 2024-06-30
582022-09-01 ~ 2023-08-31
Intangible Assets
28,845 GBP2024-06-30
31,990 GBP2023-08-31
Property, Plant & Equipment
793,026 GBP2024-06-30
949,688 GBP2023-08-31
Fixed Assets
821,871 GBP2024-06-30
981,678 GBP2023-08-31
Total Inventories
44,392 GBP2024-06-30
29,805 GBP2023-08-31
Debtors
Current
154,587 GBP2024-06-30
230,569 GBP2023-08-31
Cash at bank and in hand
315,824 GBP2024-06-30
214,498 GBP2023-08-31
Current Assets
514,803 GBP2024-06-30
474,872 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,899,610 GBP2024-06-30
-1,717,353 GBP2023-08-31
Net Current Assets/Liabilities
-1,384,807 GBP2024-06-30
-1,242,481 GBP2023-08-31
Total Assets Less Current Liabilities
-562,936 GBP2024-06-30
-260,803 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-76,864 GBP2023-08-31
Net Assets/Liabilities
-610,120 GBP2024-06-30
-337,667 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-610,220 GBP2024-06-30
-337,767 GBP2023-08-31
Equity
-610,120 GBP2024-06-30
-337,667 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-06-30
Office equipment
252023-09-01 ~ 2024-06-30
Computers
252023-09-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
37,745 GBP2024-06-30
37,745 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236,645 GBP2024-06-30
235,314 GBP2023-08-31
Office equipment
95,503 GBP2024-06-30
95,371 GBP2023-08-31
Computers
32,620 GBP2024-06-30
31,265 GBP2023-08-31
Other
262,534 GBP2024-06-30
246,843 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,290,071 GBP2024-06-30
1,271,562 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
74,371 GBP2023-08-31
Office equipment
47,540 GBP2023-08-31
Computers
11,490 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
321,874 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
19,874 GBP2023-09-01 ~ 2024-06-30
Owned/Freehold
145,868 GBP2023-09-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
29,303 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,601 GBP2024-06-30
Office equipment
67,414 GBP2024-06-30
Computers
18,119 GBP2024-06-30
Other
115,549 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,045 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
113,044 GBP2024-06-30
160,943 GBP2023-08-31
Office equipment
28,089 GBP2024-06-30
47,831 GBP2023-08-31
Computers
14,501 GBP2024-06-30
19,775 GBP2023-08-31
Other
146,985 GBP2024-06-30
173,061 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,361 GBP2023-08-31
Other Debtors
Current
101,480 GBP2024-06-30
178,853 GBP2023-08-31
Prepayments/Accrued Income
Current
53,107 GBP2024-06-30
41,355 GBP2023-08-31
Trade Creditors/Trade Payables
Current
230,792 GBP2024-06-30
231,242 GBP2023-08-31
Amounts owed to group undertakings
Current
589,476 GBP2024-06-30
596,293 GBP2023-08-31
Taxation/Social Security Payable
Current
263,078 GBP2024-06-30
161,217 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
38,219 GBP2024-06-30
39,507 GBP2023-08-31
Other Creditors
Current
678,236 GBP2024-06-30
639,914 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
99,809 GBP2024-06-30
49,180 GBP2023-08-31
Creditors
Current
1,899,610 GBP2024-06-30
1,717,353 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
47,184 GBP2024-06-30
76,864 GBP2023-08-31
Creditors
Non-current
47,184 GBP2024-06-30
76,864 GBP2023-08-31
Minimum gross finance lease payments owing
85,403 GBP2024-06-30
116,371 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-06-30
  • THE PELICAN PUB W11 LTD
    Info
    Registered number 13516980
    icon of address2nd Floor Connaught House, 1-3 Mount Street, (entrance Via Davies Street), London W1K 3NB
    Private Limited Company incorporated on 2021-07-19 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.