Founded in 2016, Dh13 Pubs, classified under reg no. 10023250 is a active - proposal to strike off company. Currently registered at Suite 4 Forster House, Forster Business Centre DH1 5HL, Durham the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2021-02-28.
Office Address | Suite 4 Forster House, Forster Business Centre |
Office Address2 | Finchale Road |
Town | Durham |
Post code | DH1 5HL |
Country of origin | United Kingdom |
Registration Number | 10023250 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (394 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 53 064 | 41 699 | |||
Current Assets | 53 303 | 58 199 | 55 274 | 110 306 | 156 954 |
Debtors | 239 | ||||
Net Assets Liabilities | 71 | 17 141 | 13 421 | 51 588 | 20 457 |
Property Plant Equipment | 1 713 | 1 284 | |||
Total Inventories | 16 500 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 7 374 | 4 527 | 6 720 | 4 323 | 15 082 |
Accumulated Depreciation Impairment Property Plant Equipment | 429 | 858 | |||
Average Number Employees During Period | 45 | 45 | 20 | ||
Corporation Tax Payable | 4 589 | 16 264 | |||
Creditors | 54 945 | 42 342 | 44 162 | 59 356 | 75 643 |
Dividends Paid On Shares | 20 000 | 32 000 | |||
Finished Goods Goods For Resale | 16 500 | ||||
Fixed Assets | 1 713 | 1 285 | 15 386 | 11 317 | 7 250 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 429 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | ||||
Loans From Directors | 42 982 | 82 | |||
Net Current Assets Liabilities | -1 642 | 20 382 | 11 112 | 50 950 | 81 311 |
Other Taxation Social Security Payable | 5 819 | ||||
Property Plant Equipment Gross Cost | 2 142 | 2 142 | |||
Recoverable Value-added Tax | 239 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 142 | ||||
Total Assets Less Current Liabilities | 71 | 21 667 | 26 498 | 62 267 | 88 561 |
Trade Creditors Trade Payables | 15 651 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 429 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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