Modern Day Pub Company Limited is a private limited company that can be found at The Ingham Swan Sea Palling Road, Ingham, Norwich NR12 9AB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 2 directors.
Director Gregory A., appointed on 28 March 2019. Director Daniel S., appointed on 28 March 2019.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-03-27 and the deadline for the next filing is 2024-04-10. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Ingham Swan Sea Palling Road |
Office Address2 | Ingham |
Town | Norwich |
Post code | NR12 9AB |
Country of origin | United Kingdom |
Registration Number | 11910057 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is G & D Ventures Limited from Norwich, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
G & D Ventures Limited
The Ingham Swan Sea Palling Road, Ingham, Norwich, NR12 9AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09369149 |
Notified on | 28 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 292 | 8 974 | ||
Current Assets | 18 896 | 15 567 | 39 407 | 23 392 |
Debtors | 10 593 | 10 567 | 19 115 | 14 418 |
Net Assets Liabilities | -101 703 | -103 375 | -112 854 | -194 322 |
Other Debtors | 10 567 | 19 115 | 14 418 | |
Property Plant Equipment | 11 151 | 9 479 | ||
Total Inventories | 8 303 | 5 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 3 560 | ||
Amounts Owed To Group Undertakings Participating Interests | 39 198 | 141 307 | 212 961 | |
Average Number Employees During Period | 26 | 15 | 6 | 2 |
Balances Amounts Owed By Related Parties | 1 874 | 86 787 | ||
Balances Amounts Owed To Related Parties | 125 965 | 59 855 | ||
Creditors | 131 750 | 128 421 | 152 261 | 217 714 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 560 | |||
Disposals Property Plant Equipment | 13 039 | |||
Fixed Assets | 11 151 | 9 479 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 672 | |||
Net Current Assets Liabilities | -112 854 | -112 854 | -112 854 | -194 322 |
Other Creditors | 21 432 | 1 285 | 1 390 | |
Property Plant Equipment Gross Cost | 13 039 | 13 039 | ||
Total Assets Less Current Liabilities | -101 703 | -103 375 | -112 854 | -194 322 |
Trade Creditors Trade Payables | 67 791 | 9 669 | 3 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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