The Ordinary Pub Company Limited is a private limited company situated at Old Albion, 110 Church Road, Hove BN3 2EB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-07, this 3-year-old company is run by 1 director.
Director Charlotte P., appointed on 07 September 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-10-01 and the due date for the next filing is 2024-10-15. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Old Albion |
| Office Address2 | 110 Church Road |
| Town | Hove |
| Post code | BN3 2EB |
| Country of origin | United Kingdom |
| Registration Number | 12860825 |
| Date of Incorporation | Mon, 7th Sep 2020 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 07 September 2020
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Charlotte P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte P.
| Notified on | 7 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 964 | 13 791 | 9 708 |
| Current Assets | 13 791 | 10 623 | |
| Debtors | 915 | ||
| Net Assets Liabilities | 7 809 | 4 119 | 256 |
| Other Debtors | 915 | ||
| Property Plant Equipment | 290 | 1 627 | 2 263 |
| Other | |||
| Accrued Liabilities | 560 | 728 | 1 546 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 300 | 796 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 | 1 598 | 1 132 |
| Average Number Employees During Period | 8 | 6 | 12 |
| Creditors | 6 445 | 11 299 | 12 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 261 | 496 |
| Loans From Directors | 715 | ||
| Net Current Assets Liabilities | 7 519 | 2 492 | -2 007 |
| Other Creditors | 3 007 | 2 183 | |
| Property Plant Equipment Gross Cost | 329 | 1 927 | 3 059 |
| Taxation Social Security Payable | 5 170 | 7 564 | 1 807 |
| Trade Creditors Trade Payables | 1 000 | ||
| Value-added Tax Payable | 6 094 | ||
| Advances Credits Directors | -715 | 448 | |
| Advances Credits Made In Period Directors | -3 930 | 9 960 | -13 183 |
| Advances Credits Repaid In Period Directors | -3 215 | 9 245 | -13 631 |
| Amount Specific Advance Or Credit Directors | -715 | 448 | |
| Amount Specific Advance Or Credit Made In Period Directors | -3 930 | 9 960 | -13 183 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 215 | 9 245 | -13 631 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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