Founded in 2016, The Old Moseley Arms, classified under reg no. 10412454 is an active company. Currently registered at 240 Grove Lane B20 2EY, Birmingham the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Harjit K., Sukhvinder S.. Of them, Sukhvinder S. has been with the company the longest, being appointed on 5 October 2016 and Harjit K. has been with the company for the least time - from 1 April 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 240 Grove Lane |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B20 2EY |
Country of origin | United Kingdom |
Registration Number | 10412454 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Sukhvinder S. This PSC has 25-50% voting rights and has 25-50% shares.
Sukhvinder S.
Notified on | 5 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 997 | 11 264 | 19 000 | 46 567 | 101 402 | 143 214 |
Current Assets | 71 192 | 109 968 | 151 940 | |||
Debtors | 2 818 | 1 650 | 1 650 | 16 530 | 46 | 566 |
Net Assets Liabilities | 919 | 16 253 | 19 374 | -2 356 | 55 709 | 106 072 |
Property Plant Equipment | 5 814 | 10 717 | 7 675 | 67 633 | 77 684 | 72 247 |
Total Inventories | 7 565 | 6 570 | 8 620 | 8 095 | 8 520 | 8 160 |
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 580 | 29 290 | 48 439 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 762 | 2 513 | ||||
Average Number Employees During Period | 4 | 4 | 4 | |||
Creditors | 44 275 | -36 348 | 40 571 | 114 181 | 108 986 | 104 747 |
Fixed Assets | 28 814 | 33 717 | 30 675 | 90 633 | 100 684 | 95 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 710 | 19 149 | ||||
Intangible Assets | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 |
Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | |||
Net Current Assets Liabilities | -27 895 | -16 864 | -11 301 | -42 989 | 982 | 47 193 |
Property Plant Equipment Gross Cost | 85 212 | 118 173 | 120 686 | |||
Total Assets Less Current Liabilities | 9 359 | 16 853 | 19 374 | 47 644 | 101 666 | 142 440 |
Finished Goods Goods For Resale | 7 565 | 6 570 | 8 620 | 8 095 | ||
Number Shares Allotted | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-04 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy