Founded in 2016, Mind The Gap Micro Pub, classified under reg no. 10191476 is an active company. Currently registered at 156 High Street CT10 1JB, Broadstairs the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Clare G., appointed on 20 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 High Street |
| Town | Broadstairs |
| Post code | CT10 1JB |
| Country of origin | United Kingdom |
| Registration Number | 10191476 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 20 May 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Shawn G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shawn G.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clare G.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 797 | 11 754 | 5 408 | 11 527 | 25 300 | 8 554 | 4 233 |
| Current Assets | 14 520 | 14 281 | 7 708 | 12 127 | 26 700 | 10 054 | 5 533 |
| Debtors | 223 | 27 | |||||
| Other Debtors | 223 | 27 | |||||
| Property Plant Equipment | 1 953 | 1 868 | 1 588 | 1 350 | 2 301 | 5 477 | |
| Total Inventories | 2 500 | 2 500 | 2 300 | 600 | 1 400 | 1 500 | 1 300 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 674 | 954 | 1 192 | 1 597 | 2 561 | 3 382 |
| Average Number Employees During Period | 16 | 12 | 7 | 8 | 8 | 7 | 5 |
| Creditors | 29 636 | 27 863 | 9 603 | 11 959 | 18 933 | 13 565 | 14 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 329 | 280 | 238 | 405 | 964 | 821 |
| Net Current Assets Liabilities | -15 116 | -13 582 | -1 895 | 168 | 7 767 | -3 511 | -9 213 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 29 636 | 26 646 | 8 125 | 9 043 | 15 043 | 12 746 | 13 288 |
| Other Taxation Social Security Payable | 1 217 | 1 478 | 2 916 | 3 890 | 819 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -13 263 | 1 449 | |||||
| Property Plant Equipment Gross Cost | 2 298 | 2 542 | 2 542 | 2 542 | 3 898 | 8 038 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 298 | 244 | 1 356 | 4 140 | |||
| Total Assets Less Current Liabilities | -13 163 | -11 714 | -307 | 1 518 | 10 068 | 1 966 | -4 557 |
| Trade Creditors Trade Payables | 1 458 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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