Pb18 Ltd is a private limited company situated at 1 Main Street, Bothwell, Glasgow G71 8RD. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 2 directors.
Director Peter D., appointed on 01 January 2019. Director Julie D., appointed on 24 November 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-03-09 and the deadline for the subsequent filing is 2024-03-23. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 Main Street |
| Office Address2 | Bothwell |
| Town | Glasgow |
| Post code | G71 8RD |
| Country of origin | United Kingdom |
| Registration Number | SC582426 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 24 November 2017
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Julie D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter D. This PSC has significiant influence or control over the company,. Moving on, there is Julie D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julie D.
| Notified on | 31 May 2023 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Peter D.
| Notified on | 1 May 2019 |
| Nature of control: |
significiant influence or control |
Julie D.
| Notified on | 24 November 2017 |
| Ceased on | 1 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 322 | 1 617 | 5 144 | ||
| Current Assets | 2 | 322 195 | |||
| Debtors | 2 | 317 853 | 269 545 | 366 340 | |
| Net Assets Liabilities | 2 | 2 | -27 898 | 23 991 | 173 669 |
| Other Debtors | 2 | 317 587 | 45 923 | 4 977 | |
| Property Plant Equipment | 29 955 | 69 247 | 57 719 | ||
| Total Inventories | 4 020 | 22 850 | 17 553 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 4 587 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 489 | 25 370 | 45 079 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 444 | ||||
| Amounts Owed By Other Related Parties Other Than Directors | 311 971 | 223 622 | 361 363 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 35 755 | 65 634 | 80 786 | ||
| Average Number Employees During Period | 22 | 24 | 33 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 38 889 | ||
| Corporation Tax Payable | 39 519 | ||||
| Creditors | 50 000 | 40 000 | 38 889 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 849 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 489 | 17 881 | 19 709 | ||
| Investments Fixed Assets | 50 000 | ||||
| Investments In Subsidiaries | 50 000 | ||||
| Net Current Assets Liabilities | 2 | -7 853 | |||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 164 248 | 56 552 | 17 261 | ||
| Other Provisions Balance Sheet Subtotal | 14 305 | ||||
| Other Taxation Payable | 71 864 | 59 397 | 30 478 | ||
| Other Taxation Social Security Payable | 71 864 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 0 | 100 | |||
| Property Plant Equipment Gross Cost | 37 444 | 94 617 | 102 798 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 173 | 8 181 | |||
| Total Assets Less Current Liabilities | 2 | 22 102 | |||
| Trade Creditors Trade Payables | 85 193 | 92 016 | 95 807 | ||
| Trade Debtors Trade Receivables | 266 | ||||
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 9th March 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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