Our Local Pub Limited is a private limited company located at 138 Fulton Street, Glasgow G13 1ER. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 2 directors.
Director Allan B., appointed on 29 August 2019. Director Fiona R., appointed on 29 August 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-02-19 and the date for the subsequent filing is 2024-03-04. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 138 Fulton Street |
Town | Glasgow |
Post code | G13 1ER |
Country of origin | United Kingdom |
Registration Number | SC621814 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (198 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Allan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Fiona R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lloyd P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan B.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona R.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lloyd P.
Notified on | 20 February 2019 |
Ceased on | 12 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 10 081 | 8 775 | 22 214 | 18 366 |
Current Assets | 18 944 | 17 865 | 30 892 | 27 777 |
Debtors | 3 271 | 7 106 | 3 968 | 4 975 |
Net Assets Liabilities | 690 | 44 | 16 399 | 5 812 |
Other Debtors | 3 271 | 7 106 | 3 968 | 4 975 |
Property Plant Equipment | 380 | 304 | ||
Total Inventories | 5 592 | 1 984 | 4 710 | 4 436 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 171 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 475 | |||
Average Number Employees During Period | 5 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 11 082 | |||
Corporation Tax Payable | 161 | 2 255 | 4 324 | |
Creditors | 12 512 | 17 821 | 14 715 | 11 054 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 76 | ||
Net Current Assets Liabilities | 6 432 | 44 | 16 177 | 16 723 |
Other Creditors | 1 236 | 524 | 1 873 | 1 433 |
Other Taxation Social Security Payable | 2 031 | 135 | 3 685 | 2 909 |
Property Plant Equipment Gross Cost | 475 | 475 | ||
Total Assets Less Current Liabilities | 6 432 | 44 | 16 557 | 17 027 |
Trade Creditors Trade Payables | 9 084 | 14 907 | 4 833 | 6 712 |
Advances Credits Directors | 5 742 | 3 607 | 158 | 133 |
Advances Credits Made In Period Directors | 5 742 | 9 349 | 3 765 | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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