Founded in 2013, Beckton Pub, classified under reg no. 08605202 is an active company. Currently registered at 1 Beckton Road E16 1EW, London the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/30.
The firm has one director. Grace B., appointed on 11 July 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1 Beckton Road |
Town | London |
Post code | E16 1EW |
Country of origin | United Kingdom |
Registration Number | 08605202 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Grace B. This PSC and has 75,01-100% shares.
Grace B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-07-30 | 2017-07-30 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Net Worth | 11 270 | 11 167 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 526 | 10 692 | 11 861 | 20 863 | 6 538 | 7 728 | 6 860 | ||
Current Assets | 9 093 | 13 001 | 13 001 | 13 644 | 14 644 | 26 989 | 9 288 | 10 953 | 10 792 |
Debtors | 925 | 683 | 4 626 | ||||||
Net Assets Liabilities | 11 167 | 6 716 | 5 637 | 982 | 989 | 3 801 | 5 306 | ||
Other Debtors | 925 | 683 | 4 626 | ||||||
Property Plant Equipment | 11 665 | 9 680 | 7 260 | 18 270 | 21 559 | 16 038 | 20 715 | ||
Total Inventories | 2 475 | 2 027 | 2 100 | 1 500 | 2 750 | 3 225 | 3 932 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 270 | 11 167 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 11 270 | 11 167 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 969 | 17 895 | 20 315 | 22 805 | 28 516 | 34 037 | 38 155 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 5 000 | ||||||||
Corporation Tax Payable | 4 967 | 5 639 | 7 587 | 8 839 | 5 635 | 6 646 | 932 | ||
Creditors | 13 499 | 16 608 | 16 267 | 44 277 | 24 858 | 23 190 | 26 201 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | 20 | 20 | |||
Fixed Assets | 13 455 | 11 665 | 11 665 | 9 680 | 7 260 | 18 270 | 21 559 | 16 038 | 20 715 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 927 | 2 420 | 2 490 | 5 711 | 5 521 | 4 118 | |||
Net Current Assets Liabilities | -2 185 | -498 | -498 | -2 964 | -1 623 | -17 288 | -15 570 | -12 237 | -15 409 |
Other Creditors | 4 067 | 4 040 | 4 040 | 34 294 | 14 751 | 7 517 | 21 509 | ||
Other Taxation Social Security Payable | 4 396 | 3 496 | 3 670 | 1 436 | 3 531 | 2 202 | |||
Property Plant Equipment Gross Cost | 26 634 | 27 576 | 27 575 | 41 075 | 50 075 | 50 075 | 58 870 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | 9 000 | 8 795 | ||||||
Total Assets Less Current Liabilities | 11 270 | 11 167 | 11 167 | 6 716 | 5 637 | 982 | 5 989 | 3 801 | 5 306 |
Trade Creditors Trade Payables | 69 | 3 433 | 970 | 1 144 | 3 036 | 5 496 | 1 558 | ||
Creditors Due Within One Year | 11 278 | 13 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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