Stogursey Pub Co Limited is a private limited company that can be found at Suite C The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-12, this 3-year-old company is run by 2 directors.
Director Lisa F., appointed on 12 March 2021. Director Robert F., appointed on 12 March 2021.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite C The Quadrant |
Office Address2 | 99 Parkway Avenue |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 13263716 |
Date of Incorporation | Fri, 12th Mar 2021 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Robert F. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lisa F. This PSC owns 25-50% shares.
Robert F.
Notified on | 12 March 2021 |
Nature of control: |
25-50% shares |
Lisa F.
Notified on | 12 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 363 | 1 360 |
Current Assets | 6 788 | 10 055 |
Debtors | 2 592 | 7 036 |
Net Assets Liabilities | -3 331 | -20 876 |
Other Debtors | 2 592 | 7 036 |
Property Plant Equipment | 7 585 | 6 448 |
Total Inventories | 1 833 | 1 659 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 2 918 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 891 | 475 |
Average Number Employees During Period | 5 | 3 |
Creditors | 5 512 | 10 049 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 1 612 |
Net Current Assets Liabilities | 1 276 | 6 |
Other Creditors | 1 576 | 2 713 |
Other Taxation Social Security Payable | 1 547 | 1 773 |
Property Plant Equipment Gross Cost | 8 891 | 9 366 |
Total Assets Less Current Liabilities | 8 861 | 6 454 |
Trade Creditors Trade Payables | 2 389 | 5 563 |
Advances Credits Directors | 12 192 | 27 330 |
Advances Credits Made In Period Directors | 12 192 | 15 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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