Founded in 2008, The Bolingbroke Pub, classified under reg no. 06595635 is an active company. Currently registered at 172-174 Northcote Road SW11 6RE, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 17th Jun 2008 The Bolingbroke Pub Ltd is no longer carrying the name The Philosopher Pub.
At present there are 3 directors in the the firm, namely Nicholas F., Thomas P. and Mark R.. In addition one secretary - Nicholas F. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172-174 Northcote Road |
| Town | London |
| Post code | SW11 6RE |
| Country of origin | United Kingdom |
| Registration Number | 06595635 |
| Date of Incorporation | Fri, 16th May 2008 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 16 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 | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Secretary
Appointed: 16 May 2008
Position: Director
Appointed: 16 May 2008
Position: Director
Appointed: 16 May 2008
Position: Director
Appointed: 16 May 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Three Cheers Pub Company Ltd from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Three Cheers Pub Company Ltd
The Stonhouse Stonhouse Street, London, SW4 6BJ, England
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 5415795 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Philosopher Pub | June 17, 2008 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 605 | 30 952 | 168 593 | 31 886 |
| Current Assets | 97 316 | 74 850 | 250 513 | 232 284 |
| Debtors | 25 573 | 25 750 | 219 223 | 182 669 |
| Net Assets Liabilities | 73 157 | 39 951 | 235 548 | 338 175 |
| Other Debtors | 710 | 710 | 710 | 803 |
| Property Plant Equipment | 198 616 | 179 644 | 163 448 | 1 916 997 |
| Total Inventories | 15 138 | 18 148 | 14 031 | 17 729 |
| Other | ||||
| Accrued Liabilities | 3 070 | 3 070 | 3 350 | 3 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 223 830 | 245 042 | 266 810 | 234 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 240 | 5 572 | 1 791 464 | |
| Amounts Owed By Related Parties | 7 500 | 7 500 | 48 166 | 159 500 |
| Amounts Owed To Related Parties | 108 668 | 83 668 | 151 334 | 281 334 |
| Average Number Employees During Period | 20 | 18 | 19 | 27 |
| Creditors | 222 775 | 214 543 | 329 747 | 1 811 106 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -56 000 | |||
| Disposals Property Plant Equipment | -70 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 899 110 | 1 814 110 | 77 917 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 212 | 21 768 | 23 915 | |
| Minimum Operating Lease Payments Recognised As Expense | 63 750 | 85 000 | ||
| Net Current Assets Liabilities | -125 459 | -139 693 | 72 100 | -1 578 822 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 152 | 1 408 579 | ||
| Other Inventories | 15 138 | 18 148 | 14 031 | 17 729 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 17 012 | 17 189 | 18 662 | 22 015 |
| Property Plant Equipment Gross Cost | 422 446 | 424 686 | 430 258 | 2 151 722 |
| Taxation Social Security Payable | 82 383 | 108 381 | 128 319 | 56 133 |
| Trade Creditors Trade Payables | 28 654 | 19 424 | 46 592 | 61 710 |
| Trade Debtors Trade Receivables | 351 | 351 | 351 | 351 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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