Nw5 Pub Limited is a private limited company that can be found at Psb Accountants Ltd Jubilee House, Townsend Lane, London NW9 8TZ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director and 1 secretary.
Director Christian A., appointed on 17 July 2020.
Changing the topic to secretaries, we can name: Benjamin A., appointed on 06 July 2023.
The company is categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-07-16 and the due date for the following filing is 2024-07-30. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Psb Accountants Ltd Jubilee House |
| Office Address2 | Townsend Lane |
| Town | London |
| Post code | NW9 8TZ |
| Country of origin | United Kingdom |
| Registration Number | 12749480 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Secretary
Appointed: 06 July 2023
Position: Director
Appointed: 17 July 2020
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Christian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian A.
| Notified on | 17 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 85 233 | 3 139 | 283 |
| Current Assets | 125 944 | 33 347 | 94 981 |
| Debtors | 23 238 | 16 105 | 79 573 |
| Net Assets Liabilities | -3 657 | -73 290 | -156 655 |
| Other Debtors | 5 000 | 41 667 | |
| Property Plant Equipment | 23 300 | 126 558 | 125 686 |
| Total Inventories | 17 473 | 14 103 | 15 125 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | 19 042 | 37 470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 701 | 120 899 | 17 556 |
| Amounts Owed By Group Undertakings Participating Interests | 37 057 | ||
| Amounts Owed To Group Undertakings Participating Interests | 62 887 | 65 771 | 49 810 |
| Average Number Employees During Period | 19 | 19 | 17 |
| Bank Borrowings Overdrafts | 46 467 | ||
| Creditors | 152 901 | 158 885 | 293 760 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 17 641 | 18 428 |
| Net Current Assets Liabilities | -26 957 | -125 538 | -198 779 |
| Other Creditors | 44 546 | 15 768 | 38 960 |
| Other Taxation Social Security Payable | 14 713 | 14 111 | 101 301 |
| Property Plant Equipment Gross Cost | 24 701 | 145 600 | 163 156 |
| Total Assets Less Current Liabilities | -3 657 | 1 020 | -73 093 |
| Trade Creditors Trade Payables | 30 755 | 63 235 | 103 689 |
| Trade Debtors Trade Receivables | 23 238 | 11 105 | 849 |
| Advances Credits Directors | 83 562 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 127494800003, created on Thu, 19th Oct 2023 filed on: 19th, October 2023 |
mortgage | Free Download (32 pages) |
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