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.
| 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 |
| 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 |
Position: Director
Appointed: 17 July 2014
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 |
| 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 | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, October 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy