The Fabulous Pub Company Limited is a private limited company that can be found at 1 School Lane, Queniborough LE7 3DJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Simon J., appointed on 02 September 2019.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-09-01 and the due date for the next filing is 2024-09-15. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
| Office Address | 1 School Lane |
| Town | Queniborough |
| Post code | LE7 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 12183145 |
| Date of Incorporation | Mon, 2nd Sep 2019 |
| Industry | Public houses and bars |
| End of financial Year | 29th September |
| Company age | 5 years old |
| Account next due date | Sat, 29th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2019
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Simon J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon J.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 499 | 62 305 | 23 436 |
| Current Assets | 64 326 | 83 340 | 45 083 |
| Debtors | 35 827 | 16 533 | 19 173 |
| Net Assets Liabilities | 1 | -7 846 | -55 051 |
| Other Debtors | 35 827 | 16 533 | 19 173 |
| Property Plant Equipment | 3 340 | 5 778 | 4 622 |
| Total Inventories | 4 502 | 2 474 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 2 278 | 3 434 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 175 | 3 881 | |
| Average Number Employees During Period | 7 | 7 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 46 450 | 35 802 |
| Corporation Tax Payable | 9 361 | 9 440 | |
| Creditors | 17 665 | 14 699 | 7 020 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 1 443 | 1 156 |
| Net Current Assets Liabilities | 46 661 | 68 641 | 38 063 |
| Other Creditors | 2 462 | 4 660 | 6 746 |
| Other Taxation Social Security Payable | 4 390 | 1 923 | 907 |
| Property Plant Equipment Gross Cost | 4 175 | 8 056 | 8 056 |
| Total Assets Less Current Liabilities | 50 001 | 74 419 | 42 685 |
| Trade Creditors Trade Payables | 1 452 | -1 324 | -633 |
| Advances Credits Directors | 22 602 | 35 815 | 61 934 |
| Advances Credits Made In Period Directors | 22 602 | 58 417 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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