The Neptune Pub Ltd was officially closed on 2022-01-18.
The Neptune Pub was a private limited company that was located at Flat 1B High Street, Selsey, Chichester, PO20 0QE, West Sussex, ENGLAND. Its total net worth was estimated to be -13731 pounds, while the fixed assets the company owned amounted to 10234 pounds. This company (officially started on 2015-03-19) was run by 2 directors.
Director Pauline C. who was appointed on 01 April 2015.
Director Steve C. who was appointed on 19 March 2015.
The company was categorised as "non-trading company" (74990).
The last confirmation statement was filed on 2020-08-12 and last time the accounts were filed was on 31 March 2020.
2016-03-19 is the date of the last annual return.
| Office Address | Flat 1B High Street |
| Office Address2 | Selsey |
| Town | Chichester |
| Post code | PO20 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09499558 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 26th Aug 2021 |
| Last confirmation statement dated | Wed, 12th Aug 2020 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 19 March 2015
Steve C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pauline C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | -4 931 | |
| Balance Sheet | ||
| Cash Bank On Hand | 1 996 | 5 259 |
| Current Assets | 2 039 | 10 546 |
| Debtors | 43 | 11 |
| Net Assets Liabilities | -4 931 | 3 961 |
| Property Plant Equipment | 1 434 | 1 695 |
| Total Inventories | 5 276 | |
| Cash Bank In Hand | 1 996 | |
| Intangible Fixed Assets | 8 800 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 931 | |
| Tangible Fixed Assets | 1 434 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -4 932 | |
| Shareholder Funds | -4 931 | |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 752 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 825 | |
| Average Number Employees During Period | 7 | 7 |
| Creditors | 16 204 | 13 880 |
| Dividend Per Share Interim | 29 000 | 13 346 |
| Finished Goods Goods For Resale | 5 276 | |
| Fixed Assets | 10 234 | 8 295 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | |
| Intangible Assets | 8 800 | 6 600 |
| Intangible Assets Gross Cost | 11 000 | 11 000 |
| Net Current Assets Liabilities | -14 165 | -3 334 |
| Property Plant Equipment Gross Cost | 1 622 | 2 447 |
| Total Assets Less Current Liabilities | -3 931 | 4 961 |
| Amount Specific Advance Or Credit Directors | 8 | 8 |
| Amount Specific Advance Or Credit Made In Period Directors | -6 631 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 631 | |
| Director Remuneration | 9 377 | 4 134 |
| Accruals Deferred Income | 1 000 | |
| Creditors Due Within One Year | 16 204 | |
| Intangible Fixed Assets Additions | 11 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |
| Tangible Fixed Assets Additions | 1 622 | |
| Tangible Fixed Assets Cost Or Valuation | 1 622 | |
| Tangible Fixed Assets Depreciation | 188 | |
| Tangible Fixed Assets Depreciation Charged In Period | 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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