Pubman01 Ltd was formally closed on 2022-04-05.
Pubman01 was a private limited company that was situated at Flat B 55 Brook Street, Monifieth, Dundee, DD5 4BE, SCOTLAND. Its net worth was estimated to be 2638 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2014-07-17) was run by 1 director.
Director John C. who was appointed on 17 July 2014.
The company was categorised as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2018-07-17 and last time the annual accounts were filed was on 31 July 2018.
2015-07-17 was the date of the last annual return.
| Office Address | Flat B 55 Brook Street |
| Office Address2 | Monifieth |
| Town | Dundee |
| Post code | DD5 4BE |
| Country of origin | United Kingdom |
| Registration Number | SC482357 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Wed, 31st Jul 2019 |
| Last confirmation statement dated | Tue, 17th Jul 2018 |
Position: Director
Appointed: 17 July 2014
John C.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 838 | -913 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 187 | |||
| Current Assets | 2 054 | 4 735 | ||
| Debtors | 4 500 | 2 054 | 4 548 | |
| Net Assets Liabilities | -913 | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 638 | |||
| Other Debtors | 2 054 | 4 548 | ||
| Property Plant Equipment | 704 | 6 225 | ||
| Tangible Fixed Assets | 704 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 838 | -914 | ||
| Shareholder Funds | 838 | -913 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 26 | 2 468 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 26 | 2 494 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 3 703 | ||
| Administrative Expenses | 16 419 | |||
| Average Number Employees During Period | 1 | |||
| Bank Borrowings Overdrafts | 338 | 503 | 907 | |
| Bank Overdrafts | 338 | 503 | ||
| Cost Sales | 220 | |||
| Creditors | 3 671 | 4 550 | ||
| Creditors Due After One Year | 553 | |||
| Creditors Due Within One Year | 1 888 | 3 671 | ||
| Finance Lease Liabilities Present Value Total | 4 550 | |||
| Gross Profit Loss | 19 716 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 579 | |||
| Net Current Assets Liabilities | 3 191 | -1 617 | -4 991 | |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 28 | 617 | ||
| Other Creditors Due Within One Year | 996 | 28 | ||
| Other Taxation Social Security Payable | 3 140 | 6 384 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -2 403 | |||
| Profit Loss For Period | 2 638 | -1 247 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 297 | |||
| Property Plant Equipment Gross Cost | 828 | 9 928 | ||
| 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 Year | 553 | |||
| Taxation Social Security Due Within One Year | 553 | 3 140 | ||
| Tax On Profit Or Loss On Ordinary Activities | 659 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 100 | |||
| Total Assets Less Current Liabilities | 838 | -913 | 1 234 | |
| Total Dividend Payment | 505 | |||
| Trade Creditors Trade Payables | -2 | |||
| Trade Creditors Within One Year | 1 | |||
| Turnover Gross Operating Revenue | 19 936 | |||
| U K Current Corporation Tax | 659 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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