Founded in 2014, The Novello Pub Company, classified under reg no. 09006845 is an active company. Currently registered at Carringtons 14 BD1 4AB, Bradford the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Kay K., Rowland K.. Of them, Kay K., Rowland K. have been with the company the longest, being appointed on 23 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carringtons 14 |
Office Address2 | Mill Street |
Town | Bradford |
Post code | BD1 4AB |
Country of origin | United Kingdom |
Registration Number | 09006845 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Rowland K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kay K. This PSC owns 25-50% shares.
Rowland K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Kay K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 88 494 | 61 306 | |
Balance Sheet | |||
Cash Bank On Hand | 84 143 | 84 545 | |
Current Assets | 129 724 | 103 148 | 115 418 |
Debtors | 10 000 | 10 000 | 23 769 |
Net Assets Liabilities | 61 306 | 64 542 | |
Property Plant Equipment | 13 775 | 14 047 | |
Total Inventories | 9 005 | 7 104 | |
Cash Bank In Hand | 110 622 | 84 143 | |
Net Assets Liabilities Including Pension Asset Liability | 88 494 | 61 306 | |
Stocks Inventory | 9 102 | 9 005 | |
Tangible Fixed Assets | 15 500 | 13 774 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 88 394 | 61 206 | |
Shareholder Funds | 88 494 | 61 306 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 447 | 10 959 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 784 | ||
Administrative Expenses | 239 423 | 243 925 | |
Comprehensive Income Expense | 102 812 | 101 236 | |
Creditors | 65 934 | 64 419 | |
Depreciation Expense Property Plant Equipment | 3 520 | 3 512 | |
Depreciation Rate Used For Property Plant Equipment | 33 | ||
Dividends Paid | 130 000 | 98 000 | |
Gross Profit Loss | 367 805 | 369 086 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 512 | ||
Net Current Assets Liabilities | 76 450 | 50 873 | 50 999 |
Operating Profit Loss | 128 382 | 125 161 | |
Other Interest Receivable Similar Income Finance Income | 1 218 | ||
Profit Loss | 102 812 | 101 236 | |
Profit Loss On Ordinary Activities Before Tax | 128 382 | 126 379 | |
Property Plant Equipment Gross Cost | 21 222 | 25 006 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 570 | 25 143 | |
Total Assets Less Current Liabilities | 91 950 | 64 647 | 65 046 |
Turnover Revenue | 651 886 | 640 883 | |
Advances Credits Directors | 400 | ||
Accruals Deferred Income | 3 456 | 3 341 | |
Creditors Due Within One Year | 65 861 | 63 496 | |
Fixed Assets | 15 500 | 13 774 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 587 | 11 221 | |
Tangible Fixed Assets Additions | 19 426 | 1 794 | |
Tangible Fixed Assets Cost Or Valuation | 19 426 | 21 220 | |
Tangible Fixed Assets Depreciation | 3 926 | 7 446 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 926 | 3 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 23rd April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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