Salusbury Pub started in year 2001 as Private Limited Company with registration number 04184383. The Salusbury Pub company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 22a College Parade. Postal code: NW6 6RN. Since 10th April 2014 Salusbury Pub Limited is no longer carrying the name Classymash Restaurants.
The firm has 2 directors, namely Charles M., Seraphina M.. Of them, Seraphina M. has been with the company the longest, being appointed on 9 February 2018 and Charles M. has been with the company for the least time - from 22 July 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicholas M. who worked with the the firm until 3 July 2012.
Office Address | 22a College Parade |
Office Address2 | Salusbury Road |
Town | London |
Post code | NW6 6RN |
Country of origin | United Kingdom |
Registration Number | 04184383 |
Date of Incorporation | Wed, 21st Mar 2001 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Roger M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Masseria Group Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Classymash Pub Company Limited, who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Roger M.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Masseria Group Limited
22a College Parade, Salusbury Road, London, NW6 6RN, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04423145 |
Notified on | 10 October 2016 |
Ceased on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Classymash Pub Company Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03721851 |
Notified on | 6 April 2016 |
Ceased on | 10 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Classymash Restaurants | April 10, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 703 | 47 090 | 51 977 | 9 009 | 47 954 | 89 150 |
Current Assets | 203 427 | 181 686 | 95 224 | 88 414 | 174 475 | 165 671 |
Debtors | 161 202 | 116 594 | 32 825 | 74 797 | 109 295 | 61 122 |
Net Assets Liabilities | 162 798 | 145 042 | 106 215 | 106 608 | 88 201 | 90 817 |
Other Debtors | 64 139 | 16 530 | 27 097 | 14 274 | 14 623 | 10 123 |
Property Plant Equipment | 200 257 | 183 652 | 165 981 | 151 744 | 137 027 | 119 838 |
Total Inventories | 29 522 | 18 002 | 10 422 | 4 608 | 17 226 | 15 399 |
Other | ||||||
Accrued Liabilities Deferred Income | 35 482 | 8 999 | 3 658 | 7 494 | 8 501 | 14 042 |
Accumulated Depreciation Impairment Property Plant Equipment | 608 509 | 627 614 | 645 285 | 659 522 | 677 887 | 696 508 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 3 648 | 1 432 | |||
Administrative Expenses | 312 597 | 338 353 | ||||
Amounts Owed To Group Undertakings | 9 246 | 34 719 | 70 340 | 22 941 | 184 | |
Average Number Employees During Period | 15 | 13 | 17 | 20 | ||
Bank Borrowings Overdrafts | 6 808 | 6 512 | 47 469 | 43 263 | 39 651 | |
Corporation Tax Payable | 7 397 | 15 580 | 2 697 | 17 058 | 12 380 | |
Cost Sales | 598 965 | 781 674 | ||||
Creditors | 6 808 | 214 080 | 151 093 | 47 469 | 43 263 | 39 651 |
Current Tax For Period | 2 123 | 7 397 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 052 | -433 | ||||
Dividends Paid | 80 000 | 40 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 591 458 | 1 031 250 | 1 017 796 | 929 292 | 840 788 | 964 750 |
Gross Profit Loss | 376 688 | 394 484 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 296 | 214 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 105 | 17 672 | 14 237 | 18 365 | 18 621 | |
Interest Payable Similar Charges Finance Costs | 1 036 | 1 211 | ||||
Net Current Assets Liabilities | -24 001 | -32 394 | -55 869 | 3 625 | -5 563 | 10 630 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Operating Profit Loss | 78 395 | 56 131 | ||||
Other Creditors | 2 352 | 24 022 | 5 970 | 22 190 | 28 054 | 32 236 |
Other Interest Receivable Similar Income Finance Income | 76 | |||||
Other Operating Income Format1 | 14 304 | |||||
Other Taxation Social Security Payable | 28 595 | 33 853 | 25 754 | 14 772 | 19 042 | 44 554 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 93 222 | 100 064 | 5 728 | 57 797 | 89 632 | 39 331 |
Profit Loss | 61 593 | 42 616 | ||||
Profit Loss On Ordinary Activities Before Tax | 77 359 | 54 996 | ||||
Property Plant Equipment Gross Cost | 808 766 | 811 266 | 811 266 | 811 266 | 814 914 | 816 346 |
Provisions For Liabilities Balance Sheet Subtotal | 6 650 | 6 216 | 3 897 | 1 292 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -121 | 7 178 | 15 766 | 12 380 | ||
Total Assets Less Current Liabilities | 176 256 | 151 258 | 110 112 | 155 369 | 131 464 | 130 468 |
Total Current Tax Expense Credit | -1 173 | 7 611 | ||||
Trade Creditors Trade Payables | 126 957 | 98 578 | 29 791 | 12 164 | 100 626 | 45 954 |
Trade Debtors Trade Receivables | 3 841 | 2 726 | 5 040 | 11 668 | ||
Turnover Revenue | 975 653 | 1 176 158 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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