Pica Pubs started in year 2014 as Private Limited Company with registration number 09324554. The Pica Pubs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 2 Valmont Road. Postal code: NG5 1GA.
At the moment there are 2 directors in the the firm, namely Daniel H. and Ella W.. In addition one secretary - Robert D. - is with the company. As of 16 June 2024, there were 3 ex directors - Robert D., Katrina M. and others listed below. There were no ex secretaries.
Office Address | 2 Valmont Road |
Town | Nottingham |
Post code | NG5 1GA |
Country of origin | United Kingdom |
Registration Number | 09324554 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Wed, 29th Nov 2023 (200 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Robert D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Katrina M. This PSC owns 25-50% shares. The third one is Gavin M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Robert D.
Notified on | 23 November 2020 |
Nature of control: |
25-50% shares |
Katrina M.
Notified on | 23 November 2020 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% shares |
Gavin M.
Notified on | 23 November 2020 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% shares |
Sixty Shilling Pubs Ltd
2 Jessops Lane, Gedling, Nottingham, NG4 4BQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08062518 |
Notified on | 16 November 2016 |
Ceased on | 23 November 2020 |
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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-29 |
Net Worth | 3 409 | 12 987 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 400 | 15 318 | 8 265 | |||||
Current Assets | 7 892 | 8 173 | 14 115 | 12 029 | 11 047 | 24 605 | 12 940 | 12 409 |
Debtors | 2 850 | 7 850 | 3 440 | |||||
Net Assets Liabilities | 4 299 | 2 148 | 11 924 | 26 207 | -44 681 | 31 594 | 41 373 | |
Property Plant Equipment | 4 721 | 4 065 | 4 386 | |||||
Total Inventories | 1 797 | 1 437 | 1 235 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 409 | 12 987 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 3 399 | 12 977 | ||||||
Shareholder Funds | 3 409 | 12 987 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 36 500 | 45 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 745 | 16 100 | 17 562 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 8 | 8 | |||
Bank Borrowings Overdrafts | 31 275 | 24 325 | ||||||
Creditors | 8 725 | 11 537 | 18 931 | 23 728 | 57 275 | 24 595 | 39 985 | |
Fixed Assets | 56 000 | 48 000 | 32 050 | 21 912 | 13 221 | 4 065 | 4 386 | 3 454 |
Increase From Amortisation Charge For Year Intangible Assets | 8 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 355 | 1 462 | ||||||
Intangible Assets | 8 500 | |||||||
Intangible Assets Gross Cost | 45 000 | 45 000 | ||||||
Net Current Assets Liabilities | -16 316 | 2 136 | 2 577 | 6 902 | 12 681 | 8 529 | 11 655 | 27 576 |
Other Creditors | 26 000 | 26 000 | 6 000 | |||||
Other Taxation Social Security Payable | 3 604 | 7 544 | 7 687 | |||||
Property Plant Equipment Gross Cost | 19 466 | 20 165 | 21 948 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 245 | 934 | 747 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 783 | ||||||
Total Assets Less Current Liabilities | 39 684 | 50 136 | 34 627 | 15 010 | 540 | 12 594 | 7 269 | 24 122 |
Trade Creditors Trade Payables | 19 184 | 4 007 | 2 611 | |||||
Creditors Due After One Year | 36 275 | 37 149 | ||||||
Creditors Due Within One Year | 24 208 | 6 037 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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