Pubman01 Ltd DUNDEE


Founded in 2014, Pubman01, classified under reg no. SC482357 is a active - proposal to strike off company. Currently registered at Flat B 55 Brook Street DD5 4BE, Dundee the company has been in the business for six years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2018.

Pubman01 Ltd Address / Contact

Office Address Flat B 55 Brook Street
Office Address2 Monifieth
Town Dundee
Post code DD5 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC482357
Date of Incorporation Thu, 17th Jul 2014
Industry Public houses and bars
End of financial Year 31st July
Company age 6 years old
Account next due date Thu, 30th Apr 2020 (66 days left)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Wed, 31st Jul 2019 (2019-07-31)
Last confirmation statement dated Tue, 17th Jul 2018

Company staff

John C.

Position: Director

Appointed: 17 July 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John C.

Notified on 18 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-31
Net Worth838-913  
Balance Sheet
Cash Bank On Hand  187 
Current Assets 2 0544 735 
Debtors4 5002 0544 548 
Net Assets Liabilities -91311
Net Assets Liabilities Including Pension Asset Liability2 638   
Other Debtors 2 0544 548 
Property Plant Equipment 7046 225 
Tangible Fixed Assets 704  
Reserves/Capital
Called Up Share Capital 1  
Profit Loss Account Reserve838-914  
Shareholder Funds838-913  
Other
Amount Specific Advance Or Credit Directors 262 468 
Amount Specific Advance Or Credit Made In Period Directors 262 494 
Accumulated Depreciation Impairment Property Plant Equipment 1243 703 
Administrative Expenses16 419   
Average Number Employees During Period  1 
Bank Borrowings Overdrafts338503907 
Bank Overdrafts338503  
Cost Sales220   
Creditors 3 6714 550 
Creditors Due After One Year553   
Creditors Due Within One Year1 8883 671  
Finance Lease Liabilities Present Value Total  4 550 
Gross Profit Loss19 716   
Increase From Depreciation Charge For Year Property Plant Equipment  3 579 
Net Current Assets Liabilities3 191-1 617-4 991 
Number Shares Allotted 1 1
Number Shares Issued Fully Paid  1 
Other Creditors 28617 
Other Creditors Due Within One Year99628  
Other Taxation Social Security Payable 3 1406 384 
Par Value Share 111
Profit Loss  -2 403 
Profit Loss For Period2 638-1 247  
Profit Loss On Ordinary Activities Before Tax3 297   
Property Plant Equipment Gross Cost 8289 928 
Share Capital Allotted Called Up Paid 1  
Tangible Fixed Assets Additions 828  
Tangible Fixed Assets Cost Or Valuation 828  
Tangible Fixed Assets Depreciation 124  
Tangible Fixed Assets Depreciation Charged In Period 124  
Taxation Social Security Due After One Year553   
Taxation Social Security Due Within One Year5533 140  
Tax On Profit Or Loss On Ordinary Activities659   
Total Additions Including From Business Combinations Property Plant Equipment  9 100 
Total Assets Less Current Liabilities838-9131 234 
Total Dividend Payment 505  
Trade Creditors Trade Payables  -2 
Trade Creditors Within One Year1   
Turnover Gross Operating Revenue19 936   
U K Current Corporation Tax659   
Called Up Share Capital Not Paid Not Expressed As Current Asset  11

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 8th, October 2019
Free Download (1 page)

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