Founded in 2016, Man Of Kent Freehouse, classified under reg no. 10215328 is an active company. Currently registered at The Man Of Kent Ale-house Ltd ME1 1YN, Rochester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Heather M., appointed on 6 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Man Of Kent Ale-house Ltd |
| Office Address2 | 6-8 John Street |
| Town | Rochester |
| Post code | ME1 1YN |
| Country of origin | United Kingdom |
| Registration Number | 10215328 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2016
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Heather M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather M.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 15 152 | 25 958 | 31 308 | 21 402 | 20 732 | 20 982 | 7 797 |
| Net Assets Liabilities | 87 | -4 933 | -3 971 | 4 430 | 3 359 | -4 805 | -15 931 |
| Cash Bank On Hand | 8 719 | ||||||
| Debtors | 193 | ||||||
| Other Debtors | 193 | ||||||
| Property Plant Equipment | 707 | ||||||
| Total Inventories | 6 240 | ||||||
| Other | |||||||
| Average Number Employees During Period | 8 | 5 | 5 | 4 | 2 | 1 | 1 |
| Creditors | 16 838 | 32 321 | 38 491 | 19 231 | 19 950 | 27 850 | 25 458 |
| Fixed Assets | 1 907 | 1 430 | 3 212 | 2 259 | 2 577 | 2 063 | 1 730 |
| Net Current Assets Liabilities | -1 686 | -6 363 | -7 183 | 2 171 | 782 | -6 868 | -17 661 |
| Total Assets Less Current Liabilities | 221 | -4 933 | -3 971 | 4 430 | 3 359 | -4 805 | -15 931 |
| Accumulated Amortisation Impairment Intangible Assets | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | ||||||
| Intangible Assets | 1 200 | ||||||
| Intangible Assets Gross Cost | 1 500 | ||||||
| Other Creditors | 7 713 | ||||||
| Other Taxation Social Security Payable | 9 125 | ||||||
| Property Plant Equipment Gross Cost | 943 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 943 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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