Duke's Head Highgate started in year 2013 as Private Limited Company with registration number 08532781. The Duke's Head Highgate company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Bristol at C/o Bishop Fleming. Postal code: BS1 6FL.
Office Address | C/o Bishop Fleming |
Office Address2 | 5th Floor |
Town | Bristol |
Post code | BS1 6FL |
Country of origin | United Kingdom |
Registration Number | 08532781 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Mon, 31st May 2021 (1033 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Mon, 30th May 2022 (2022-05-30) |
Last confirmation statement dated | Sun, 16th May 2021 |
Tarik N.
Notified on | 28 September 2021 |
Nature of control: |
25-50% shares |
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tarik N.
Notified on | 6 April 2016 |
Ceased on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 252 | 10 293 | 3 319 | 17 448 |
Current Assets | 25 702 | 31 011 | 20 280 | 29 795 |
Debtors | 8 072 | 3 510 | 4 250 | 4 250 |
Net Assets Liabilities | -79 285 | -92 118 | -141 202 | -166 075 |
Other Debtors | 8 072 | 3 510 | 4 250 | 4 250 |
Property Plant Equipment | 35 616 | 32 884 | 33 650 | 30 429 |
Total Inventories | 8 378 | 17 208 | 12 711 | 8 097 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 991 | 25 960 | 32 814 | 39 227 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 237 | 7 620 | 3 192 | |
Average Number Employees During Period | 11 | 12 | 13 | 12 |
Creditors | 133 479 | 150 475 | 189 451 | 220 618 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 969 | 6 854 | 6 413 | |
Net Current Assets Liabilities | -107 777 | -119 464 | -169 171 | -190 823 |
Number Shares Issued But Not Fully Paid | 10 | 10 | ||
Number Shares Issued Fully Paid | 90 | 90 | 100 | 100 |
Other Creditors | 111 490 | 124 989 | 155 456 | 205 456 |
Other Payables Accrued Expenses | 10 618 | 3 715 | 1 390 | 4 875 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 55 607 | 58 844 | 66 464 | 69 656 |
Provisions For Liabilities Balance Sheet Subtotal | 7 124 | 5 538 | 5 681 | 5 681 |
Taxation Social Security Payable | 10 055 | 8 625 | 7 020 | 9 551 |
Total Assets Less Current Liabilities | -72 161 | -86 580 | -135 521 | -160 394 |
Trade Creditors Trade Payables | 1 316 | 13 146 | 25 311 | 310 |
Unpaid Contributions To Pension Schemes | 274 | 426 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 5th Floor 10 Temple Back Bristol BS1 6FL. Change occurred on 2022-01-05. Company's previous address: 35 Lidyard Road Lidyard Road London N19 5NR England. filed on: 5th, January 2022 |
address | Free Download (2 pages) |
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