Inflatable Pub Co Ltd is a private limited company registered at Spark Farm Business Centre, Congleton Road, Arclid CW11 2UJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-12, this 4-year-old company is run by 1 director.
Director Matthew C., appointed on 12 March 2020.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-03-10 and the date for the subsequent filing is 2024-03-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Spark Farm Business Centre |
Office Address2 | Congleton Road |
Town | Arclid |
Post code | CW11 2UJ |
Country of origin | United Kingdom |
Registration Number | 12515842 |
Date of Incorporation | Thu, 12th Mar 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Matthew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 12 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 231 | 396 | 574 |
Current Assets | 396 | 575 | |
Debtors | 1 | ||
Property Plant Equipment | 11 900 | 10 115 | 21 341 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 3 885 | 7 651 |
Average Number Employees During Period | 1 | 2 | 2 |
Corporation Tax Payable | 2 955 | 2 021 | 1 074 |
Creditors | 4 626 | 6 083 | 27 155 |
Dividends Paid | 13 000 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 1 785 | 3 766 |
Net Current Assets Liabilities | -395 | -5 687 | -26 580 |
Other Creditors | 1 671 | 666 | 21 983 |
Other Taxation Social Security Payable | 2 955 | 3 396 | 4 098 |
Profit Loss | 24 495 | -4 577 | -7 657 |
Property Plant Equipment Gross Cost | 14 000 | 14 000 | 28 992 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 14 992 | |
Total Assets Less Current Liabilities | 11 505 | 4 428 | -5 239 |
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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