Pubs Clubs & Interiors Ltd is a private limited company that can be found at Unit 88 Dunlop Commercial Park, 3 Balloo Link, Bangor BT19 7PH. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors.
Director Ronnie A., appointed on 25 April 2018. Director John P., appointed on 25 April 2018.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320). According to official information there was a change of name on 2018-12-21 and their previous name was Pubs Clubs Interiors Ltd.
The last confirmation statement was filed on 2023-05-30 and the date for the subsequent filing is 2024-06-13. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 88 Dunlop Commercial Park |
| Office Address2 | 3 Balloo Link |
| Town | Bangor |
| Post code | BT19 7PH |
| Country of origin | United Kingdom |
| Registration Number | NI652620 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 25 April 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is John P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ronnie A. This PSC owns 25-50% shares.
John P.
| Notified on | 25 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ronnie A.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% shares |
| Pubs Clubs Interiors | December 21, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 38 034 |
| Current Assets | 100 | 39 414 | |||
| Debtors | 1 380 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 11 886 |
| Property Plant Equipment | 56 185 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 843 | ||||
| Average Number Employees During Period | 2 | 3 | |||
| Creditors | 29 880 | ||||
| Disposals Property Plant Equipment | 3 082 | ||||
| Finance Lease Liabilities Present Value Total | 29 880 | ||||
| Fixed Assets | 72 185 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 843 | ||||
| Intangible Assets | 16 000 | ||||
| Intangible Assets Gross Cost | 20 000 | ||||
| Net Current Assets Liabilities | 100 | -19 487 | |||
| Other Creditors | 9 756 | ||||
| Other Taxation Social Security Payable | 8 111 | ||||
| Property Plant Equipment Gross Cost | 71 028 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 932 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 110 | ||||
| Total Assets Less Current Liabilities | 100 | 52 698 | |||
| Trade Creditors Trade Payables | 24 862 | ||||
| Trade Debtors Trade Receivables | 1 380 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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