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Barbican Pubs Limited LONDON

Barbican Pubs started in year 2013 as Private Limited Company with registration number 08473140. The Barbican Pubs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Aston House. Postal code: N3 1LF.

The company has one director. Izabela C., appointed on 4 April 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Paul C.. There were no ex secretaries.

Barbican Pubs Limited Address / Contact

Office Address Aston House
Office Address2 Cornwall Avenue
Town London
Post code N3 1LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08473140
Date of Incorporation Thu, 4th Apr 2013
Industry Public houses and bars
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Izabela C.

Position: Director

Appointed: 04 April 2013

Paul C.

Position: Director

Appointed: 04 April 2013

Resigned: 25 April 2021

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Izabela C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.

Izabela C.

Notified on 24 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul C.

Notified on 24 March 2017
Ceased on 3 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth69 573115 335191 223    
Balance Sheet
Cash Bank On Hand  259 407337 705469 289261 937316 774
Current Assets60 985173 132280 521359 151498 976565 954625 389
Debtors8 38712 42212 69712 65519 77913 01120 374
Other Debtors  12 69712 65519 77913 01120 374
Property Plant Equipment  2 7652 1222 5072 6871 126
Total Inventories  8 4178 7919 90812 31711 181
Cash Bank In Hand44 637151 457259 407    
Intangible Fixed Assets96 00072 00048 000    
Stocks Inventory7 9619 2538 417    
Tangible Fixed Assets1 5391 1812 765    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve69 473115 235191 123    
Shareholder Funds69 573115 335191 223    
Other
Accumulated Amortisation Impairment Intangible Assets  72 00096 000120 000120 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 4502 3433 5565 1176 678
Average Number Employees During Period      7
Corporation Tax Payable  34 18334 982   
Creditors  140 063126 846134 327129 90968 612
Current Asset Investments     278 689277 060
Dividends Paid  61 00069 880   
Fixed Assets97 53973 18150 76526 122   
Increase From Amortisation Charge For Year Intangible Assets   24 00024 000  
Increase From Depreciation Charge For Year Property Plant Equipment   8931 2131 5611 561
Intangible Assets  48 00024 000   
Intangible Assets Gross Cost  120 000120 000120 000120 000 
Net Current Assets Liabilities27 96642 154140 458232 305364 649436 045556 777
Number Shares Issued Fully Paid    50  
Other Creditors  79 92866 37566 29372 27731 332
Other Investments Other Than Loans     278 689277 060
Other Taxation Social Security Payable  18 96155 65060 44648 75535 239
Par Value Share111 1  
Profit Loss  136 888137 084   
Property Plant Equipment Gross Cost  4 2154 4656 0637 804 
Total Additions Including From Business Combinations Property Plant Equipment   2501 5981 741 
Total Assets Less Current Liabilities69 573115 335191 223258 427367 156438 732557 903
Trade Creditors Trade Payables  6 9914 8217 5888 8772 041
Advances Credits Directors      2 611
Advances Credits Made In Period Directors      24 185
Creditors Due Within One Year88 951130 978140 063    
Intangible Fixed Assets Additions120 000      
Intangible Fixed Assets Aggregate Amortisation Impairment24 00048 00072 000    
Intangible Fixed Assets Amortisation Charged In Period24 00024 00024 000    
Intangible Fixed Assets Cost Or Valuation120 000120 000120 000    
Number Shares Allotted505050    
Share Capital Allotted Called Up Paid505050    
Tangible Fixed Assets Additions  2 427    
Tangible Fixed Assets Cost Or Valuation 1 7884 215    
Tangible Fixed Assets Depreciation2496071 450    
Tangible Fixed Assets Depreciation Charged In Period 358843    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 29th, January 2024 		Free Download (11 pages)

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