Vale Pubs Ltd is a private limited company registered at Flat, Blacksmiths Arms, Llanmaes, Llantwit Major CF61 2XR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director and 1 secretary.
Director James S., appointed on 03 May 2018.
Switching the focus to secretaries, we can name: James S., appointed on 03 May 2018.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2022-05-02 and the due date for the next filing is 2023-05-16. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Flat, Blacksmiths Arms |
| Office Address2 | Llanmaes |
| Town | Llantwit Major |
| Post code | CF61 2XR |
| Country of origin | United Kingdom |
| Registration Number | 11344275 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th May 2023 (2023-05-16) |
| Last confirmation statement dated | Mon, 2nd May 2022 |
Position: Secretary
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is James S. This PSC has significiant influence or control over the company,.
James S.
| Notified on | 3 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 321 | 286 | 356 | |
| Current Assets | 321 | 286 | 356 | |
| Net Assets Liabilities | 65 | -10 099 | -7 609 | -7 564 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 150 | 1 100 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 500 | |||
| Amortisation Rate Used For Intangible Assets | 10 | |||
| Average Number Employees During Period | 3 | 6 | 6 | 6 |
| Corporation Tax Payable | 754 | |||
| Cost Sales | 82 089 | 76 045 | 89 638 | |
| Creditors | 10 285 | 19 620 | 15 995 | 16 720 |
| Fixed Assets | 9 200 | 8 100 | 8 800 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -7 610 | 45 | ||
| Gross Profit Loss | 1 487 | -595 | 6 137 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 150 | |||
| Intangible Assets | 10 350 | 9 200 | 8 100 | 8 800 |
| Intangible Assets Gross Cost | 11 500 | 9 200 | 8 100 | 8 800 |
| Interest Payable Similar Charges Finance Costs | 501 | |||
| Net Current Assets Liabilities | -10 285 | -19 299 | -15 709 | -16 364 |
| Operating Profit Loss | 1 487 | -595 | 6 137 | |
| Other Creditors | 1 617 | 14 901 | 11 975 | 11 431 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 100 | |||
| Other Taxation Social Security Payable | 7 914 | |||
| Profit Loss | 986 | -595 | 4 971 | |
| Profit Loss On Ordinary Activities Before Tax | 986 | -595 | 6 137 | |
| Taxation Social Security Payable | 4 719 | 4 020 | 5 289 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 166 | |||
| Total Assets Less Current Liabilities | 65 | -10 099 | -7 609 | -7 564 |
| Total Increase Decrease From Revaluations Intangible Assets | 700 | |||
| Turnover Revenue | 65 778 | 38 870 | 90 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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