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K P J Pubs Limited LEICESTER

K P J Pubs Limited is a private limited company that can be found at 780 Melton Road, Thurmaston, Leicester LE4 8BD. Its net worth is valued to be -18420 pounds, and the fixed assets that belong to the company amount to 65036 pounds. Incorporated on 2009-04-02, this 15-year-old company is run by 2 directors.
Director Katherine J., appointed on 02 April 2009. Director Philip J., appointed on 02 April 2009.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-04-02 and the deadline for the following filing is 2024-04-16. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

K P J Pubs Limited Address / Contact

Office Address 780 Melton Road
Office Address2 Thurmaston
Town Leicester
Post code LE4 8BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06867040
Date of Incorporation Thu, 2nd Apr 2009
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Katherine J.

Position: Director

Appointed: 02 April 2009

Philip J.

Position: Director

Appointed: 02 April 2009

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Phillip J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katherine J. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillip J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Katherine J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-06-302023-06-30
Net Worth-18 420-5 8964231 1833 322636       
Balance Sheet
Cash Bank In Hand78212 78712 66239 93226 44645 895       
Current Assets7 33320 65722 16151 84434 98255 05661 62963 579124 29690 188130 630113 10970 854
Debtors2 6022 6022 6022 602         
Net Assets Liabilities Including Pension Asset Liability-18 420-5 8964231 1833 322        
Stocks Inventory3 9495 2686 8979 3108 5369 161       
Tangible Fixed Assets65 03663 40662 02066 40269 01067 684       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-18 422-5 8984211 1813 320634       
Shareholder Funds-18 420-5 8964231 1833 322636       
Other
Average Number Employees During Period        26292327 
Creditors     122 104107 278104 150153 582136 759182 37290 71570 852
Creditors Due After One Year 12 3908 72010 484         
Creditors Due Within One Year 77 56975 038106 579100 670122 104       
Fixed Assets65 03663 40662 020  67 68466 38265 27564 33363 53262 852  
Net Current Assets Liabilities-83 456-56 912-52 877-54 735-65 688-67 048-45 649-40 571-29 286-46 571-51 74222 3942
Number Shares Allotted   222       
Par Value Share   111       
Share Capital Allotted Called Up Paid  2222       
Tangible Fixed Assets Additions   5 6894 375        
Tangible Fixed Assets Cost Or Valuation69 21369 21369 21374 90279 277        
Tangible Fixed Assets Depreciation4 1775 8077 1938 50010 26711 593       
Tangible Fixed Assets Depreciation Charged In Period  1 3861 3071 7671 326       
Total Assets Less Current Liabilities-18 4206 4949 14311 6673 32263620 73324 70435 04716 96111 11022 3942
Creditors Due After One Year Total Noncurrent Liabilities 12 390           
Creditors Due Within One Year Total Current Liabilities90 78977 569           
Tangible Fixed Assets Depreciation Charge For Period 1 630           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 24th, January 2024 		Free Download (5 pages)

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