Sl Pub Co Ltd is a private limited company registered at The Railway Tavern 63 Norton Green Lane, Norton Canes, Cannock WS11 9PR. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Sophie L., appointed on 20 July 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-07-19 and the due date for the following filing is 2024-08-02. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | The Railway Tavern 63 Norton Green Lane |
Office Address2 | Norton Canes |
Town | Cannock |
Post code | WS11 9PR |
Country of origin | United Kingdom |
Registration Number | 11475204 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Sophie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie L.
Notified on | 20 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 173 | 58 471 | 52 404 | 44 669 | 43 319 |
Current Assets | 4 103 | 58 471 | |||
Debtors | 805 | ||||
Net Assets Liabilities | -6 189 | -3 041 | 527 | 704 | 5 029 |
Property Plant Equipment | 13 500 | 12 225 | 9 169 | ||
Total Inventories | 125 | ||||
Other | |||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 8 575 | 11 631 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 2 800 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 916 | 30 000 | |
Creditors | 10 292 | 61 512 | 65 377 | 56 190 | 47 459 |
Finance Lease Liabilities Present Value Total | 5 750 | 2 561 | |||
Finished Goods Goods For Resale | 125 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 4 075 | 3 056 | ||
Loans From Directors | 6 702 | 6 290 | 491 | 8 651 | 8 109 |
Net Current Assets Liabilities | -6 189 | -3 041 | -12 973 | -11 521 | -4 140 |
Prepayments Accrued Income | 805 | ||||
Property Plant Equipment Gross Cost | 18 000 | 20 800 | 20 800 | ||
Taxation Social Security Payable | 3 590 | 5 047 | 8 961 | 4 698 | 8 678 |
Trade Creditors Trade Payables | 175 | 5 198 | 364 | 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 19, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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