Founded in 2006, L B Publicans, classified under reg no. 05976510 is an active company. Currently registered at The Bird In Hand WV10 0NF, Wolverhampton the company has been in the business for 18 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Kalwant B., appointed on 31 October 2008. In addition, a secretary was appointed - Kalwant B., appointed on 24 October 2006. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephen S. who worked with the the firm until 24 October 2006.
| Office Address | The Bird In Hand |
| Office Address2 | 12 Thorneycroft Lane |
| Town | Wolverhampton |
| Post code | WV10 0NF |
| Country of origin | United Kingdom |
| Registration Number | 05976510 |
| Date of Incorporation | Tue, 24th Oct 2006 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 31 October 2008
Position: Secretary
Appointed: 24 October 2006
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Kalwant B. This PSC and has 75,01-100% shares.
Kalwant B.
| Notified on | 14 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -333 | -516 | -115 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 250 | 250 | 25 | ||||||
| Cash Bank On Hand | 25 | 486 | 25 | 30 | 30 | 1 209 | 100 | ||
| Current Assets | 1 943 | 2 908 | 1 583 | 2 144 | 1 365 | 1 380 | 30 | 1 659 | 550 |
| Debtors | 158 | 158 | 158 | 158 | |||||
| Intangible Fixed Assets | 2 400 | 1 200 | |||||||
| Property Plant Equipment | 6 046 | 5 495 | 4 960 | 4 439 | 3 930 | 3 429 | 2 937 | ||
| Stocks Inventory | 1 535 | 2 500 | 1 400 | ||||||
| Tangible Fixed Assets | 7 208 | 6 616 | 6 046 | ||||||
| Total Inventories | 1 400 | 1 500 | 1 340 | 1 350 | 450 | 450 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -433 | -616 | -215 | ||||||
| Shareholder Funds | -333 | -516 | -115 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 139 | 6 690 | 7 225 | 7 746 | 8 255 | 8 756 | 9 248 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 136 | 1 030 | |||||||
| Creditors | 7 744 | 8 267 | 7 339 | 11 070 | 8 816 | 6 016 | 6 407 | ||
| Creditors Due Within One Year | 11 884 | 11 240 | 7 744 | ||||||
| Fixed Assets | 9 608 | 7 816 | 6 046 | 5 495 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 535 | 521 | 509 | 501 | 492 | |||
| Intangible Assets Gross Cost | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 600 | 10 800 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
| Net Current Assets Liabilities | -9 941 | -8 332 | -6 161 | -6 123 | -5 974 | -9 690 | -8 786 | -4 357 | -5 857 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 6 685 | 7 667 | 5 770 | 11 070 | 8 816 | 5 706 | 6 717 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 158 | 158 | |||||||
| Profit Loss | -513 | -386 | -4 237 | 395 | 3 928 | -1 992 | |||
| Property Plant Equipment Gross Cost | 12 185 | 12 185 | 12 185 | 12 185 | 12 185 | 12 185 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 185 | 12 185 | |||||||
| Tangible Fixed Assets Depreciation | 4 977 | 5 569 | 6 139 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | 570 | |||||||
| Total Assets Less Current Liabilities | -333 | -516 | -115 | -628 | -1 014 | -5 251 | -4 856 | -928 | -2 920 |
| Trade Creditors Trade Payables | 923 | 600 | 539 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Taxation Social Security Payable | 310 | -310 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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