Pubwise Hospitality Limited is a private limited company that can be found at 127 Billingley View, Bolton-Upon-Dearne, Rotherham S63 8ES. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-15, this 2-year-old company is run by 1 director.
Director Michael P., appointed on 15 July 2021.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-07-14 and the deadline for the following filing is 2024-07-28. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 127 Billingley View |
Office Address2 | Bolton-upon-dearne |
Town | Rotherham |
Post code | S63 8ES |
Country of origin | United Kingdom |
Registration Number | 13514087 |
Date of Incorporation | Thu, 15th Jul 2021 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 15 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 178 | 4 581 |
Current Assets | 17 605 | 12 862 |
Debtors | 9 820 | 3 642 |
Other Debtors | 3 642 | |
Property Plant Equipment | 388 | 302 |
Total Inventories | 4 607 | 4 639 |
Other | ||
Amount Specific Advance Or Credit Directors | 3 276 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 276 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 | 100 |
Average Number Employees During Period | 15 | 16 |
Creditors | 17 526 | 13 146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 86 |
Net Current Assets Liabilities | 79 | -284 |
Other Creditors | 5 413 | 1 599 |
Other Taxation Social Security Payable | 12 113 | 11 547 |
Property Plant Equipment Gross Cost | 402 | |
Total Assets Less Current Liabilities | 467 | 18 |
Trade Debtors Trade Receivables | 9 820 | |
Total Additions Including From Business Combinations Property Plant Equipment | 402 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 27th, April 2024 |
accounts | Free Download (9 pages) |
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