Founded in 2014, Pour & Dunc, classified under reg no. 09246029 is an active company. Currently registered at 9 The Broadway CB1 3AH, Cambridge the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Duncan M., appointed on 2 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 The Broadway |
| Office Address2 | Mill Road |
| Town | Cambridge |
| Post code | CB1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 09246029 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Duncan M. The abovementioned PSC and has 75,01-100% shares.
Duncan M.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -50 921 | -67 507 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 300 | 1 985 | 11 193 | 12 268 | 6 808 | 35 689 | 45 695 | 46 358 |
| Net Assets Liabilities | -67 507 | -89 926 | -92 673 | -91 865 | -95 396 | -59 969 | -63 529 | |
| Cash Bank In Hand | 485 | |||||||
| Intangible Fixed Assets | 20 849 | 10 425 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 921 | -67 507 | ||||||
| Stocks Inventory | 300 | 1 500 | ||||||
| Tangible Fixed Assets | 18 247 | 15 293 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -50 922 | -67 508 | ||||||
| Shareholder Funds | -50 921 | -67 507 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 9 | 5 | 5 | 6 | ||||
| Creditors | 92 717 | 110 877 | 107 098 | 94 833 | 131 590 | 111 201 | 110 640 | |
| Fixed Assets | 39 096 | 25 718 | 13 092 | 9 325 | 8 498 | 8 498 | 10 227 | 10 227 |
| Net Current Assets Liabilities | -90 017 | -90 732 | -99 684 | -94 830 | 6 808 | 35 689 | 45 695 | -64 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 493 | 3 334 | 7 168 | 12 338 | 7 993 | 4 690 | 9 474 | |
| Total Assets Less Current Liabilities | -50 921 | -65 014 | -86 592 | 21 593 | 15 306 | 44 187 | -55 279 | -54 055 |
| Creditors Due Within One Year | 90 317 | 92 717 | ||||||
| Provisions For Liabilities Charges | 2 493 | |||||||
| Intangible Fixed Assets Additions | 31 273 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 424 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 424 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 31 273 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 24 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 330 | |||||||
| Tangible Fixed Assets Depreciation | 6 083 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 083 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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