Quietman Pubs Ltd is a private limited company situated at 101B Colinton Road, Edinburgh EH14 1AL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Daniel M., appointed on 09 August 2018.
Changing the topic to secretaries, we can mention: Daniel M., appointed on 09 August 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-08-08 and the deadline for the next filing is 2023-08-22. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 101b Colinton Road |
Town | Edinburgh |
Post code | EH14 1AL |
Country of origin | United Kingdom |
Registration Number | SC604833 |
Date of Incorporation | Thu, 9th Aug 2018 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
Last confirmation statement dated | Mon, 8th Aug 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
Notified on | 9 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 216 | 8 191 | 37 378 | |
Current Assets | 103 552 | 144 256 | 86 235 | |
Debtors | 94 336 | 131 465 | 44 257 | |
Net Assets Liabilities | 3 729 | 607 | -57 528 | -56 199 |
Other Debtors | 122 555 | 123 297 | 44 257 | |
Property Plant Equipment | 16 427 | 42 109 | ||
Total Inventories | 4 000 | 4 600 | 4 600 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 024 | |
Accrued Liabilities | 925 | 899 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 748 | 10 304 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 175 | 35 238 | ||
Average Number Employees During Period | 8 | 8 | 11 | |
Bank Borrowings | 50 000 | 37 500 | 27 500 | |
Bank Borrowings Overdrafts | 10 000 | 10 000 | ||
Creditors | 129 972 | 110 076 | 148 372 | 28 699 |
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 9 556 | ||
Net Current Assets Liabilities | 3 729 | 34 180 | -62 137 | -28 699 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 |
Nominal Value Shares Issued In Period | 10 | |||
Number Shares Allotted | 10 | 10 | 10 | 10 |
Number Shares Issued In Period- Gross | 10 | |||
Other Creditors | 76 979 | 71 334 | 97 570 | 20 107 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 304 | |||
Other Disposals Property Plant Equipment | 52 413 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 930 | 8 168 | ||
Property Plant Equipment Gross Cost | 17 175 | 52 413 | ||
Raw Materials Consumables | 4 000 | |||
Taxation Social Security Payable | 37 167 | 18 277 | 17 954 | -1 408 |
Total Assets Less Current Liabilities | 3 729 | 50 607 | -20 028 | -28 699 |
Trade Creditors Trade Payables | 14 901 | 19 566 | 22 848 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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