The Last Post, Derby started in year 2015 as Private Limited Company with registration number 09603292. The The Last Post, Derby company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Derby at 1 Uttoxeter Old Road. Postal code: DE1 1GA.
| Office Address | 1 Uttoxeter Old Road |
| Town | Derby |
| Post code | DE1 1GA |
| Country of origin | United Kingdom |
| Registration Number | 09603292 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (694 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 4th Jun 2022 (2022-06-04) |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Christopher O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen O. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||||
| Current Assets | 3 345 | 8 199 | 5 877 | 4 957 | 4 957 | 1 201 |
| Net Assets Liabilities | -6 827 | -21 056 | -47 462 | -74 929 | -74 929 | -90 588 |
| Cash Bank In Hand | 345 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 827 | |||||
| Stocks Inventory | 3 000 | |||||
| Tangible Fixed Assets | 510 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -6 927 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 1 220 | 550 | 1 100 | 1 100 | 1 000 |
| Average Number Employees During Period | 7 | |||||
| Creditors | 10 202 | 28 913 | 54 217 | 79 939 | 79 939 | 91 555 |
| Fixed Assets | 510 | 823 | 978 | 1 153 | 1 153 | 766 |
| Net Current Assets Liabilities | -7 337 | -20 659 | -47 890 | -74 982 | -74 982 | -90 354 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 | 450 | ||||
| Total Assets Less Current Liabilities | -6 347 | -19 836 | -46 912 | -73 829 | -73 829 | -89 588 |
| Advances Credits Directors | -6 203 | |||||
| Advances Credits Repaid In Period Directors | 6 203 | |||||
| Capital Employed | -6 827 | |||||
| Creditors Due Within One Year | 10 682 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||
| Tangible Fixed Assets Depreciation | 90 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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