Founded in 2016, Onyx Pub Company, classified under reg no. 10383955 is an active company. Currently registered at Cross Keys Public House NR18 0AX, Wymondham the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Sharon B., Jason B.. Of them, Sharon B., Jason B. have been with the company the longest, being appointed on 19 September 2016. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Cross Keys Public House |
| Office Address2 | 13 Market Place |
| Town | Wymondham |
| Post code | NR18 0AX |
| Country of origin | United Kingdom |
| Registration Number | 10383955 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Jason B. The abovementioned PSC and has 25-50% shares.
Jason B.
| Notified on | 23 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 5 808 | 11 887 | 9 661 | 35 691 | 36 915 | 35 599 | 28 860 |
| Net Assets Liabilities | -3 123 | -10 631 | -23 734 | 36 232 | 25 201 | -17 274 | -12 911 |
| Property Plant Equipment | 430 | 3 864 | 18 523 | 14 867 | |||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -2 391 | -1 446 | -1 363 | 1 225 | 1 281 | 1 298 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 982 | 7 156 | 12 112 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 396 | 20 833 | 1 300 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | ||||
| Creditors | 9 361 | 23 991 | 50 472 | 28 330 | 26 357 | 30 308 | 21 055 |
| Depreciation Amortisation Expense | 20 | 962 | |||||
| Fixed Assets | 430 | 3 864 | 18 523 | 14 867 | 12 238 | 12 398 | 9 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 962 | 6 174 | 4 956 | ||||
| Net Current Assets Liabilities | -3 553 | -12 104 | -40 811 | 7 361 | 10 558 | 5 291 | 8 196 |
| Other Operating Income Format2 | 35 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 391 | ||||||
| Profit Loss | -3 223 | -5 145 | |||||
| Property Plant Equipment Gross Cost | 450 | 4 846 | 25 679 | 26 979 | |||
| Raw Materials Consumables Used | 16 497 | 88 286 | |||||
| Staff Costs Employee Benefits Expense | 120 | ||||||
| Total Assets Less Current Liabilities | -3 123 | -8 240 | -22 288 | 22 228 | 22 796 | 17 689 | 17 744 |
| Turnover Revenue | 27 664 | 139 162 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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