Pubprop Limited LONDON


Founded in 2010, Pubprop, classified under reg no. 07219377 is an active company. Currently registered at 12 Patten Road SW18 3RH, London the company has been in the business for ten years. Its financial year was closed on Wed, 29th Apr and its latest financial statement was filed on April 29, 2018.

There is a single director in the company at the moment - Darren B., appointed on 11 April 2010. In addition, a secretary was appointed - Alexis G., appointed on 11 April 2010. As of 17 January 2020, our data shows no information about any ex officers on these positions.

Pubprop Limited Address / Contact

Office Address 12 Patten Road
Town London
Post code SW18 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07219377
Date of Incorporation Sun, 11th Apr 2010
Industry Other letting and operating of own or leased real estate
Industry Public houses and bars
End of financial Year 29th April
Company age 10 years old
Account next due date Wed, 29th Jan 2020 (12 days left)
Account last made up date Sun, 29th Apr 2018
Next confirmation statement due date Sat, 25th Apr 2020 (2020-04-25)
Last confirmation statement dated Thu, 11th Apr 2019

Company staff

Alexis G.

Position: Secretary

Appointed: 11 April 2010

Darren B.

Position: Director

Appointed: 11 April 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Darren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darren B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-292017-04-292018-04-29
Net Worth136 079183 0253 053 802  
Balance Sheet
Cash Bank On Hand  11 19758 20616 189
Current Assets50 79312 617401 6092 064 118593 626
Debtors12 7049 672390 412755 912577 437
Net Assets Liabilities  2 650 3263 292 6383 442 715
Other Debtors  139 0278 475529 692
Property Plant Equipment  4 2272 8882 039
Cash Bank In Hand30 0892 94511 197  
Intangible Fixed Assets75 00062 50050 000  
Stocks Inventory8 000    
Tangible Fixed Assets1 309 3092 254 7694 552 842  
Reserves/Capital
Called Up Share Capital1100100  
Profit Loss Account Reserve-196 777-149 951422 895  
Shareholder Funds136 079183 0253 053 802  
Other
Accumulated Amortisation Impairment Intangible Assets  75 00087 500100 000
Accumulated Depreciation Impairment Property Plant Equipment  4 9686 3077 572
Administrative Expenses  -498 668  
Amounts Owed To Group Undertakings  138 271200200
Bank Borrowings Overdrafts  674 818306 292332 670
Creditors  1 760 1931 979 3504 133 061
Current Asset Investments   1 250 000 
Fixed Assets1 384 3092 317 3894 602 9624 090 5087 944 711
Increase From Amortisation Charge For Year Intangible Assets   12 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment   1 3391 265
Intangible Assets  50 00037 50025 000
Intangible Assets Gross Cost  125 000125 000 
Investment Property  4 548 6154 050 0007 917 552
Investments Fixed Assets 120120120120
Net Current Assets Liabilities33 488-816 727211 0331 675 19774 674
Number Shares Issued Fully Paid   100100
Other Creditors  1 085 3751 673 0583 800 391
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  -117 817  
Other Taxation Social Security Payable  21 2106 953232 818
Par Value Share 1111
Prepayments Accrued Income  251 385747 43747 745
Property Plant Equipment Gross Cost  9 1959 1959 611
Provisions For Liabilities Balance Sheet Subtotal  403 476493 717443 609
Taxation Including Deferred Taxation Balance Sheet Subtotal  403 476  
Total Additions Including From Business Combinations Property Plant Equipment    416
Total Assets Less Current Liabilities1 417 7971 500 6624 813 9955 765 7058 019 385
Trade Creditors Trade Payables  145 700  
Turnover Revenue  169 029  
Creditors Due After One Year1 281 7181 317 6371 760 193  
Creditors Due Within One Year17 305829 344190 576  
Intangible Fixed Assets Aggregate Amortisation Impairment50 00062 50075 000  
Intangible Fixed Assets Amortisation Charged In Period  12 500  
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000  
Number Shares Allotted 100100  
Percentage Subsidiary Held 100100  
Revaluation Reserve332 855332 8552 630 786  
Share Capital Allotted Called Up Paid1100100  
Share Premium Account 2121  
Tangible Fixed Assets Additions  1 666  
Tangible Fixed Assets Cost Or Valuation1 312 0322 258 2134 557 810  
Tangible Fixed Assets Depreciation2 7233 4444 968  
Tangible Fixed Assets Depreciation Charged In Period  1 524  
Tangible Fixed Assets Increase Decrease From Revaluations  2 297 931  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates April 11, 2019
filed on: 23rd, April 2019
Free Download (5 pages)

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