Founded in 2015, Quirkypubs, classified under reg no. 09632932 is an active company. Currently registered at 8 Newtown Road GU30 7DT, Liphook the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Paul L., Margaret T. and Antonietta V.. Of them, Paul L., Margaret T., Antonietta V. have been with the company the longest, being appointed on 10 June 2015. As of 10 May 2024, there was 1 ex director - Dominic H.. There were no ex secretaries.
| Office Address | 8 Newtown Road |
| Town | Liphook |
| Post code | GU30 7DT |
| Country of origin | United Kingdom |
| Registration Number | 09632932 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Paul L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Margaret T. This PSC has significiant influence or control over the company,. Moving on, there is Antonietta V., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Paul L.
| Notified on | 16 June 2021 |
| Nature of control: |
significiant influence or control |
Margaret T.
| Notified on | 16 June 2021 |
| Nature of control: |
significiant influence or control |
Antonietta V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
The Blueberry Agency Limited
Donnington Workhouse Lane, East Meon, Petersfield, GU32 1PD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09051551 |
| Notified on | 6 April 2016 |
| Ceased on | 16 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -73 835 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 394 | 12 464 | 16 854 | 14 380 | |||
| Current Assets | 10 353 | 27 678 | 25 583 | 39 675 | 76 416 | 71 250 | 105 311 |
| Debtors | 859 | 9 615 | 23 422 | 18 196 | |||
| Net Assets Liabilities | -73 835 | -51 630 | -21 613 | 11 939 | 11 689 | 12 114 | 19 000 |
| Property Plant Equipment | 10 269 | 12 069 | 28 515 | 35 374 | |||
| Total Inventories | 5 100 | 5 599 | 6 100 | 7 099 | |||
| Net Assets Liabilities Including Pension Asset Liability | -73 835 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -73 835 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 357 | 16 917 | 11 677 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | ||||||
| Administrative Expenses | 171 504 | 254 097 | 335 018 | 362 762 | |||
| Average Number Employees During Period | 10 | 12 | 12 | 15 | 18 | ||
| Creditors | 68 707 | 53 964 | 74 955 | 53 300 | 68 193 | 52 429 | 110 679 |
| Depreciation Amortisation Impairment Expense | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Fixed Assets | 121 599 | 123 809 | 131 255 | 141 221 | 154 028 | 150 699 | 149 896 |
| Gross Profit Loss | 102 569 | 279 784 | 368 331 | 398 630 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | ||||||
| Intangible Assets | 111 330 | 111 740 | 102 740 | 105 847 | |||
| Intangible Assets Gross Cost | 111 330 | 111 740 | 111 740 | 117 847 | |||
| Interest Payable Similar Charges Finance Costs | 5 000 | 5 000 | 3 296 | 2 316 | |||
| Net Current Assets Liabilities | -58 354 | -26 286 | -28 579 | 3 375 | 20 597 | 28 253 | -2 634 |
| Operating Profit Loss | -68 935 | 25 687 | 33 313 | 35 868 | |||
| Other Operating Expenses Format2 | 123 626 | 120 167 | 103 582 | 123 376 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 793 | 17 000 | 10 932 | 9 432 | 2 734 | ||
| Profit Loss | -73 935 | 20 687 | 30 017 | 33 552 | 9 001 | 425 | 6 886 |
| Profit Loss On Ordinary Activities Before Tax | -73 935 | 20 687 | 30 017 | 33 552 | |||
| Property Plant Equipment Gross Cost | 10 269 | 12 069 | 28 515 | 38 374 | |||
| Raw Materials Consumables Used | 235 647 | 188 324 | 112 008 | 225 109 | |||
| Staff Costs Employee Benefits Expense | 235 452 | 178 137 | 131 098 | 237 268 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 615 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 410 | 6 107 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 16 446 | 9 859 | ||||
| Total Assets Less Current Liabilities | 63 245 | 97 523 | 102 676 | 144 596 | 174 625 | 178 952 | 147 262 |
| Turnover Revenue | 634 277 | 476 629 | 328 256 | 596 254 | |||
| Creditors Due After One Year | 137 080 | ||||||
| Creditors Due Within One Year | 68 707 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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