Southwark Pubs Limited is a private limited company that can be found at 36 Lancaster Road, Wimbledon SW19 5DD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors and 1 secretary.
Director Duane E., appointed on 18 February 2023. Director Dermot D., appointed on 20 December 2022.
As far as secretaries are concerned, we can name: Dermot D., appointed on 02 October 2017.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-01-05 and the deadline for the subsequent filing is 2024-01-19. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 36 Lancaster Road |
| Town | Wimbledon |
| Post code | SW19 5DD |
| Country of origin | United Kingdom |
| Registration Number | 10991221 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 18 February 2023
Position: Director
Appointed: 20 December 2022
Position: Secretary
Appointed: 02 October 2017
The register of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Dermot D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Dermot D. This PSC owns 25-50% shares. Then there is Kevin S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Dermot D.
| Notified on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
Dermot D.
| Notified on | 1 September 2019 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
Kevin S.
| Notified on | 2 October 2017 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% shares |
Therese S.
| Notified on | 2 October 2017 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 121 896 | 140 924 | ||
| Current Assets | 125 896 | 156 924 | 115 362 | 146 051 |
| Net Assets Liabilities | 80 465 | 127 209 | 17 675 | 24 183 |
| Property Plant Equipment | 45 930 | 43 146 | ||
| Total Inventories | 4 000 | 16 000 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 859 | 18 837 | ||
| Balances Amounts Owed By Related Parties | 116 179 | 77 682 | ||
| Creditors | 15 182 | 25 179 | 5 753 | 14 538 |
| Fixed Assets | 85 930 | 73 146 | 59 337 | 38 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 859 | 10 978 | ||
| Intangible Assets | 40 000 | 30 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 110 714 | 131 745 | 109 609 | 131 513 |
| Property Plant Equipment Gross Cost | 53 789 | 61 983 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 789 | 8 194 | ||
| Total Assets Less Current Liabilities | 196 644 | 204 891 | 168 946 | 169 513 |
| Average Number Employees During Period | 20 | 20 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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