Founded in 2016, Low Lights Tavern, classified under reg no. 10124369 is an active company. Currently registered at Low Lights Tavern NE30 1LL, North Shields the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Gilbert B., Daniel H.. Of them, Gilbert B., Daniel H. have been with the company the longest, being appointed on 14 April 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Low Lights Tavern |
Office Address2 | Brewhouse Bank |
Town | North Shields |
Post code | NE30 1LL |
Country of origin | United Kingdom |
Registration Number | 10124369 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Daniel H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gilbert B. This PSC owns 25-50% shares.
Daniel H.
Notified on | 10 April 2018 |
Nature of control: |
25-50% shares |
Gilbert B.
Notified on | 10 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 132 769 | 135 290 |
Current Assets | 150 789 | 147 989 |
Debtors | 2 922 | |
Net Assets Liabilities | 101 371 | 163 544 |
Property Plant Equipment | 154 294 | 150 617 |
Total Inventories | 15 098 | 12 699 |
Other | ||
Accrued Liabilities Deferred Income | 2 952 | 5 524 |
Accumulated Amortisation Impairment Intangible Assets | 80 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 31 476 | 35 153 |
Amortisation Rate Used For Intangible Assets | 20 | |
Amounts Owed To Directors | 11 676 | 51 288 |
Average Number Employees During Period | 16 | 17 |
Bank Borrowings Overdrafts | 15 760 | |
Corporation Tax Payable | 32 294 | 32 949 |
Creditors | 83 324 | 131 957 |
Deferred Tax Liabilities | 2 776 | 3 105 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Finished Goods | 15 098 | 12 699 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 677 | |
Intangible Assets Gross Cost | 80 000 | |
Net Current Assets Liabilities | 67 465 | 16 032 |
Net Deferred Tax Liability Asset | 2 776 | 3 105 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Taxation Social Security Payable | 16 828 | 35 212 |
Par Value Share | 1 | |
Prepayments Accrued Income | 2 922 | |
Property Plant Equipment Gross Cost | 185 770 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 776 | 3 105 |
Total Assets Less Current Liabilities | 221 759 | 166 649 |
Trade Creditors Trade Payables | 3 814 | 6 984 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 13, 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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