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Guerrilla Pub Company Ltd BRISTOL

Founded in 2007, Guerrilla Pub Company, classified under reg no. 06428360 is an active company. Currently registered at Unit 3 Gerrish Avenue BS5 9DF, Bristol the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since October 22, 2021 Guerrilla Pub Company Ltd is no longer carrying the name Event Bars.

The company has one director. Julian M., appointed on 15 November 2007. There are currently no secretaries appointed. At present there is one former director listed by the company - Amy B., who left the company on 16 April 2009. In addition, the company lists several former secretaries whose names might be found in the table below.

Guerrilla Pub Company Ltd Address / Contact

Office Address Unit 3 Gerrish Avenue
Office Address2 Whitehall
Town Bristol
Post code BS5 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06428360
Date of Incorporation Thu, 15th Nov 2007
Industry Public houses and bars
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (106 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Julian M.

Position: Director

Appointed: 15 November 2007

Amy B.

Position: Director

Appointed: 06 March 2008

Resigned: 16 April 2009

Amy B.

Position: Secretary

Appointed: 06 March 2008

Resigned: 16 April 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2007

Resigned: 15 November 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 November 2007

Resigned: 15 November 2007

Catherine W.

Position: Secretary

Appointed: 15 November 2007

Resigned: 06 March 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Julian M. This PSC and has 75,01-100% shares.

Julian M.

Notified on 15 November 2016
Nature of control: 75,01-100% shares

Company previous names

Event Bars October 22, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth132 106120 346       
Balance Sheet
Cash Bank On Hand 71 404103 167117 177140 149366 225694 2571 010 6881 082 320
Current Assets158 239145 795224 033271 118215 908408 395749 9161 083 9021 356 319
Debtors25 06250 86287 11279 67644 17310 30414 42679 484213 225
Net Assets Liabilities 120 346146 88684 834141 707271 300554 630918 8951 181 443
Other Debtors 32 90525 740 17 0826 6932579 484213 225
Property Plant Equipment 85 53285 74982 177106 36783 875127 028113 670132 334
Total Inventories 23 52933 75474 26531 58631 86641 23342 01360 774
Cash Bank In Hand113 90371 404       
Net Assets Liabilities Including Pension Asset Liability132 106120 346       
Stocks Inventory19 27423 529       
Tangible Fixed Assets88 95685 532       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve132 105120 345       
Shareholder Funds132 106120 346       
Other
Accrued Liabilities     2 7601 9618 949 
Accrued Liabilities Deferred Income    5 3462 760   
Accumulated Amortisation Impairment Intangible Assets       1 9115 111
Accumulated Depreciation Impairment Property Plant Equipment 85 23497 999114 096155 946154 438171 329200 206225 275
Additions Other Than Through Business Combinations Intangible Assets       32 000 
Additions Other Than Through Business Combinations Property Plant Equipment  12 982   60 04415 51943 733
Administrative Expenses    1 186 382583 610   
Amortisation Rate Used For Intangible Assets        10
Average Number Employees During Period 3030252521283424
Balances Amounts Owed To Related Parties   28 00032 981    
Bank Borrowings     67 43952 57836 898 
Bank Borrowings Overdrafts 7 7351 110 23 69816 296 20 2729 988
Corporation Tax Payable 5 56314 463    103 168107 496
Cost Sales    818 711493 534   
Creditors 110 981156 896284 367143 516147 78565 141298 870304 776
Depreciation Rate Used For Property Plant Equipment  25     25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 600   
Disposals Property Plant Equipment     24 000   
Dividend Per Share Final     45 00064 50060 000 
Finance Lease Liabilities Present Value Total     7867864 142 
Financial Assets      27 07548 283 
Fixed Assets88 95685 53285 74982 177123 342100 850154 103143 759159 223
Future Minimum Lease Payments Under Non-cancellable Operating Leases       795 1531 188 668
Gross Profit Loss    1 295 710797 797   
Increase From Amortisation Charge For Year Intangible Assets       1 9113 200
Increase From Depreciation Charge For Year Property Plant Equipment  12 76516 09725 05020 09216 89128 87725 069
Intangible Assets       30 08926 889
Intangible Assets Gross Cost       32 00032 000
Interest Payable Similar Charges Finance Costs    4 0563 274   
Investments Fixed Assets   15 22516 97516 975   
Net Current Assets Liabilities50 90434 81467 13726 99672 392260 610480 861785 0321 051 543
Operating Profit Loss    109 328220 571   
Other Creditors 60 69646 675 57 3179 5763 28326 01825 914
Other Interest Receivable Similar Income Finance Income    101135   
Other Inventories    31 58631 86641 23342 013 
Other Operating Income     6 384   
Other Remaining Borrowings      7 8284 637 
Other Taxation Social Security Payable 19 09516 712    48 32641 419
Prepayments     1 08413 92318 370 
Prepayments Accrued Income    8 4591 084   
Profit Loss On Ordinary Activities After Tax    86 873174 593   
Profit Loss On Ordinary Activities Before Tax    105 373217 432   
Property Plant Equipment Gross Cost 170 766183 748220 273262 313238 313298 357313 876357 609
Provisions For Liabilities Balance Sheet Subtotal  6 0006 0006 2585 29415 19312 86013 662
Taxation Including Deferred Taxation Balance Sheet Subtotal  6 000      
Taxation Social Security Payable    20 892101 382113 363151 494 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    18 50042 839   
Total Additions Including From Business Combinations Property Plant Equipment   12 52542 040    
Total Assets Less Current Liabilities139 860120 346152 88668 928195 734361 460634 964977 0741 210 766
Total Borrowings     84 86665 14145 319 
Trade Creditors Trade Payables 17 89277 936 36 26317 771122 97687 995119 959
Trade Debtors Trade Receivables 17 95761 372 18 6322 527478  
Turnover Revenue    2 114 4211 291 331   
Advances Credits Directors       10 000115 000
Advances Credits Made In Period Directors       10 000 
Amount Specific Advance Or Credit Directors     617 10 000 
Amount Specific Advance Or Credit Made In Period Directors     617 10 000 
Amount Specific Advance Or Credit Repaid In Period Directors      -617  
Company Contributions To Money Purchase Plans Directors      148 80022 560 
Director Remuneration     12 48012 92112 255 
Creditors Due After One Year7 754        
Creditors Due Within One Year107 335110 981       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 10 016       
Tangible Fixed Assets Cost Or Valuation160 750170 766       
Tangible Fixed Assets Depreciation71 79485 234       
Tangible Fixed Assets Depreciation Charged In Period 13 440       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 20th, January 2023 		Free Download (14 pages)

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