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I C B Pubs Limited STOKE-ON-TRENT

Founded in 2015, I C B Pubs, classified under reg no. 09843452 is an active company. Currently registered at 3 Forster Street ST6 5AS, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Ian B., Christine B.. Of them, Ian B., Christine B. have been with the company the longest, being appointed on 27 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

I C B Pubs Limited Address / Contact

Office Address 3 Forster Street
Office Address2 Tunstall
Town Stoke-on-trent
Post code ST6 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09843452
Date of Incorporation Tue, 27th Oct 2015
Industry Retail sale of beverages in specialised stores
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Ian B.

Position: Director

Appointed: 27 October 2015

Christine B.

Position: Director

Appointed: 27 October 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Ian B. This PSC and has 50,01-75% shares. The second one in the PSC register is Christine B. This PSC owns 50,01-75% shares.

Ian B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Christine B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth330       
Balance Sheet
Cash Bank On Hand26060019855100100100100
Current Assets26060019855100100100100
Net Assets Liabilities330716777889936100100100
Property Plant Equipment3 8403 2642 7752 3592 005   
Cash Bank In Hand260       
Intangible Fixed Assets3 840       
Net Assets Liabilities Including Pension Asset Liability330       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve230       
Shareholder Funds330       
Other
Accrued Liabilities Deferred Income280250662648573   
Accumulated Depreciation Impairment Property Plant Equipment9601 5362 0252 4412 795   
Average Number Employees During Period  422   
Bank Borrowings Overdrafts2 7802 2441 520850585   
Creditors3 7703 1482 1961 5251 169   
Disposals Intangible Assets     2 005  
Fixed Assets3 8403 2642 7752 3592 005   
Increase From Depreciation Charge For Year Property Plant Equipment 576489416354   
Intangible Assets    2 005   
Intangible Assets Gross Cost    2 005   
Net Current Assets Liabilities-3 510-2 548-1 998-1 470-1 069100100100
Property Plant Equipment Gross Cost4 8004 8004 8004 8004 800   
Taxation Social Security Payable710654142711   
Total Assets Less Current Liabilities330716777889936100100100
Creditors Due Within One Year3 770       
Intangible Fixed Assets Additions4 800       
Intangible Fixed Assets Aggregate Amortisation Impairment960       
Intangible Fixed Assets Amortisation Charged In Period960       
Intangible Fixed Assets Cost Or Valuation4 800       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Dormant company accounts made up to October 31, 2023
filed on: 6th, November 2023 		Free Download (9 pages)

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