Founded in 2014, Pubtrader (UK), classified under reg no. 09117131 is an active company. Currently registered at Gillow House Co Stocktake Uk Limited BD23 3AN, Skipton the company has been in the business for 10 years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 30, 2022.
The company has one director. Stephen G., appointed on 4 July 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
Office Address | Gillow House Co Stocktake Uk Limited |
Office Address2 | Broughton Hall |
Town | Skipton |
Post code | BD23 3AN |
Country of origin | United Kingdom |
Registration Number | 09117131 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Stephen G. This PSC has significiant influence or control over the company,.
Stephen G.
Notified on | 4 July 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Net Worth | -13 328 | -13 806 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 728 | 457 | 925 | ||||||
Current Assets | 14 333 | 13 834 | 642 | 529 | 429 | 479 | 748 | 613 | 940 |
Debtors | 39 | 20 | 156 | 15 | |||||
Other Debtors | 20 | 156 | 15 | ||||||
Property Plant Equipment | 125 767 | 126 532 | |||||||
Cash Bank In Hand | 14 294 | 13 834 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 328 | -13 806 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -13 329 | -13 807 | |||||||
Shareholder Funds | -13 328 | -13 806 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 27 639 | 140 492 | 140 492 | 140 492 | 140 262 | 140 176 | 140 647 | 491 | |
Fixed Assets | 125 767 | 125 767 | 125 767 | 125 767 | |||||
Net Current Assets Liabilities | -13 328 | -13 806 | -139 850 | -139 963 | -140 063 | -139 783 | -139 428 | -140 034 | 449 |
Other Creditors | 140 142 | 140 610 | 450 | ||||||
Other Taxation Social Security Payable | 34 | 37 | 41 | ||||||
Property Plant Equipment Gross Cost | 125 767 | 125 767 | 126 532 | ||||||
Total Assets Less Current Liabilities | -13 328 | -13 806 | -14 083 | -14 196 | -14 296 | -14 016 | -13 661 | -13 502 | 126 981 |
Total Additions Including From Business Combinations Property Plant Equipment | 765 | ||||||||
Creditors Due Within One Year | 27 661 | 27 640 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 30, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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