X2 Pubs Ltd is a private limited company situated at Tall Trees Newstead Abbey Park, Ravenshead, Nottingham NG15 8GD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director.
Director Brian H., appointed on 12 July 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-07-11 and the deadline for the next filing is 2024-07-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Tall Trees Newstead Abbey Park |
| Office Address2 | Ravenshead |
| Town | Nottingham |
| Post code | NG15 8GD |
| Country of origin | United Kingdom |
| Registration Number | 11461189 |
| Date of Incorporation | Thu, 12th Jul 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2018
The list of PSCs that own or control the company consists of 1 name. As we established, there is Brian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
| Notified on | 12 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 351 | 16 391 | 34 698 | 21 047 |
| Current Assets | 69 775 | 45 616 | 61 152 | 49 292 |
| Debtors | 24 524 | 24 725 | 24 954 | 27 245 |
| Net Assets Liabilities | -3 039 | -1 126 | 19 312 | 15 279 |
| Other Debtors | 24 524 | 24 725 | 24 954 | 27 245 |
| Property Plant Equipment | 14 955 | 14 413 | 10 810 | 8 317 |
| Total Inventories | 12 900 | 4 500 | 1 500 | 1 000 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 70 505 | 50 802 | 24 451 | |
| Amount Specific Advance Or Credit Made In Period Directors | 70 505 | 26 351 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 703 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 985 | 9 789 | 13 392 | 15 885 |
| Average Number Employees During Period | 3 | 3 | 2 | 1 |
| Bank Borrowings Overdrafts | 4 851 | |||
| Creditors | 86 342 | 58 417 | 50 597 | 40 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 804 | 3 603 | 2 493 | |
| Net Current Assets Liabilities | -16 567 | -12 801 | 10 555 | 8 541 |
| Other Creditors | 70 505 | 50 802 | 44 451 | 37 604 |
| Other Taxation Social Security Payable | 10 986 | 7 614 | 6 146 | 3 147 |
| Property Plant Equipment Gross Cost | 19 940 | 24 202 | 24 202 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 427 | 2 738 | 2 053 | 1 579 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 262 | |||
| Total Assets Less Current Liabilities | -1 612 | 1 612 | 21 365 | 16 858 |
| Trade Creditors Trade Payables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st March 2023 to 30th September 2023 filed on: 22nd, September 2023 |
accounts | Free Download (1 page) |
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