Pub Logic Retail started in year 2015 as Private Limited Company with registration number 09376499. The Pub Logic Retail company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Burton-upon-trent at 7 Faraday Court. Postal code: DE14 2WX.
The company has 2 directors, namely Rebecca W., Spencer W.. Of them, Rebecca W., Spencer W. have been with the company the longest, being appointed on 6 January 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Faraday Court |
| Office Address2 | First Avenue |
| Town | Burton-upon-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 09376499 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Spencer W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rebecca W. This PSC owns 25-50% shares and has 25-50% voting rights.
Spencer W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 341 | 12 881 | 50 983 | 72 864 |
| Current Assets | 62 025 | 29 670 | 64 988 | 83 035 |
| Debtors | 5 716 | 13 698 | 10 730 | 6 636 |
| Net Assets Liabilities | 32 329 | 25 154 | 40 033 | 58 855 |
| Other Debtors | 5 716 | 5 851 | 6 230 | 6 636 |
| Property Plant Equipment | 16 166 | 14 568 | 11 031 | 9 668 |
| Total Inventories | 3 968 | 3 091 | 3 275 | 3 535 |
| Cash Bank In Hand | 52 341 | |||
| Net Assets Liabilities Including Pension Asset Liability | 32 329 | |||
| Stocks Inventory | 3 968 | |||
| Tangible Fixed Assets | 16 166 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 32 229 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 846 | 7 054 | 10 943 | 13 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 610 | 831 | 791 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 324 | 6 761 | 10 370 | 8 040 |
| Creditors | 45 862 | 19 084 | 35 986 | 33 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 208 | 3 960 | 2 154 | |
| Net Current Assets Liabilities | 16 163 | 10 586 | 29 002 | 49 187 |
| Other Creditors | 25 002 | 2 641 | 12 871 | 6 741 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 | |||
| Other Disposals Property Plant Equipment | 479 | |||
| Other Taxation Social Security Payable | 8 536 | 9 682 | 12 745 | 19 067 |
| Property Plant Equipment Gross Cost | 19 012 | 21 622 | 21 974 | 22 765 |
| Trade Debtors Trade Receivables | 7 847 | 4 500 | ||
| Capital Employed | 32 329 | |||
| Creditors Due Within One Year | 45 862 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 19 012 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 012 | |||
| Tangible Fixed Assets Depreciation | 2 846 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 846 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-05-02 director's details were changed filed on: 2nd, May 2024 |
officers | Free Download (2 pages) |
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