006 Pubco Limited was formally closed on 2021-10-05.
006 Pubco was a private limited company that was situated at 19 Warren Park Way, Enderby, LE19 4SA, Leicester. Its full net worth was valued to be roughly -417332 pounds, while the fixed assets the company owned totalled up to 111496 pounds. This company (incorporated on 2015-06-12) was run by 1 director.
Director Geoffrey T. who was appointed on 12 June 2015.
The company was classified as "public houses and bars" (56302).
The latest confirmation statement was filed on 2020-06-12 and last time the annual accounts were filed was on 30 September 2019.
2016-06-12 is the date of the last annual return.
| Office Address | 19 Warren Park Way |
| Town | Enderby |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09636633 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Date of Dissolution | Tue, 5th Oct 2021 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sat, 26th Jun 2021 |
| Last confirmation statement dated | Fri, 12th Jun 2020 |
Position: Director
Appointed: 12 June 2015
Geoffrey T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -417 332 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 452 | |||
| Cash Bank On Hand | 5 452 | 7 469 | 1 751 | |
| Current Assets | 25 942 | 14 541 | 12 293 | 30 016 |
| Debtors | 2 990 | 2 572 | 5 542 | 30 016 |
| Other Debtors | 2 990 | 2 572 | 5 035 | 30 016 |
| Property Plant Equipment | 111 496 | 131 364 | 108 170 | 63 842 |
| Stocks Inventory | 17 500 | |||
| Tangible Fixed Assets | 111 496 | |||
| Total Inventories | 17 500 | 4 500 | 5 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -417 333 | |||
| Shareholder Funds | -417 332 | |||
| Other | ||||
| Accrued Liabilities | 1 515 | 7 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 484 | 62 241 | 90 498 | 87 551 |
| Average Number Employees During Period | 16 | 13 | 14 | |
| Bank Borrowings Overdrafts | 21 610 | |||
| Creditors | 554 770 | 658 266 | 765 115 | 805 870 |
| Creditors Due Within One Year | 554 770 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 496 | |||
| Disposals Property Plant Equipment | 51 846 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 757 | 28 257 | 22 549 | |
| Net Current Assets Liabilities | -528 828 | -643 725 | -752 822 | -775 854 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 525 593 | 568 403 | 3 175 | 8 225 |
| Other Taxation Social Security Payable | 410 | 41 394 | 3 619 | 2 563 |
| Par Value Share | 1 | |||
| Prepayments | 3 500 | |||
| Property Plant Equipment Gross Cost | 139 980 | 193 605 | 198 668 | 151 393 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 139 980 | |||
| Tangible Fixed Assets Cost Or Valuation | 139 980 | |||
| Tangible Fixed Assets Depreciation | 28 484 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 28 484 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 625 | 5 063 | 4 571 | |
| Total Assets Less Current Liabilities | -417 332 | -512 361 | -644 652 | -712 012 |
| Trade Creditors Trade Payables | 28 767 | 48 469 | 46 306 | 10 894 |
| Trade Debtors Trade Receivables | 507 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy