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Borough Pub Co. Ltd ROMFORD

Borough Pub started in year 2014 as Private Limited Company with registration number 09290373. The Borough Pub company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at 8 Roslyn Gardens. Postal code: RM2 5RD.

The firm has one director. Veronica C., appointed on 31 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Borough Pub Co. Ltd Address / Contact

Office Address 8 Roslyn Gardens
Town Romford
Post code RM2 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09290373
Date of Incorporation Fri, 31st Oct 2014
Industry Public houses and bars
End of financial Year 30th October
Company age 10 years old
Account next due date Tue, 30th Jul 2024 (74 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Veronica C.

Position: Director

Appointed: 31 October 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Veronica C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Francis F. This PSC owns 25-50% shares and has 25-50% voting rights.

Veronica C.

Notified on 11 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Francis F.

Notified on 11 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-12 161-236       
Balance Sheet
Cash Bank On Hand 64 76183 667157 647     
Current Assets41 10569 38095 701165 138134 370144 461179 553210 411223 088
Net Assets Liabilities   63359330 35766 99697 590137 966
Property Plant Equipment 20 94222 04717 018     
Total Inventories 4 61912 0347 491     
Cash Bank In Hand35 45964 759       
Intangible Fixed Assets34 55425 916       
Stocks Inventory5 6464 621       
Tangible Fixed Assets20 92220 942       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-12 261-336       
Shareholder Funds-12 161-236       
Other
Version Production Software     2 0222 0222 0242 023
Accrued Liabilities Not Expressed Within Creditors Subtotal    4 5452 651569671734
Accumulated Amortisation Impairment Intangible Assets 17 27725 91534 553     
Accumulated Depreciation Impairment Property Plant Equipment 13 95421 30226 974     
Average Number Employees During Period    4491010
Creditors 116 474134 206190 162142 14079 57488 07593 61071 536
Fixed Assets55 47646 85839 32425 65712 90818 12122 79418 60414 490
Increase From Amortisation Charge For Year Intangible Assets  8 6388 638     
Increase From Depreciation Charge For Year Property Plant Equipment  7 3485 672     
Intangible Assets 25 91617 2778 639     
Intangible Assets Gross Cost 43 19243 192      
Net Current Assets Liabilities-67 637-47 094-38 505-25 024-12 31664 88791 478116 928151 552
Number Shares Issued Fully Paid  5050     
Other Creditors 100 282114 342146 132     
Other Taxation Social Security Payable 8 2989 26529 997     
Par Value Share1111     
Property Plant Equipment Gross Cost 34 89643 34943 992     
Total Additions Including From Business Combinations Property Plant Equipment  8 453644     
Total Assets Less Current Liabilities-12 161-2368196335 13883 008114 272135 532166 042
Trade Creditors Trade Payables 7 89410 59914 033     
Creditors Due Within One Year108 742116 474       
Intangible Fixed Assets Additions43 192        
Intangible Fixed Assets Aggregate Amortisation Impairment8 63817 276       
Intangible Fixed Assets Amortisation Charged In Period8 6388 638       
Intangible Fixed Assets Cost Or Valuation43 19243 192       
Number Shares Allotted5050       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions27 8967 000       
Tangible Fixed Assets Cost Or Valuation27 89634 896       
Tangible Fixed Assets Depreciation6 97413 954       
Tangible Fixed Assets Depreciation Charged In Period6 9746 980       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 31st October 2023
filed on: 7th, November 2023 		Free Download (3 pages)

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