Founded in 2009, The Royal Oak (monmouth), classified under reg no. 06844117 is an active company. Currently registered at 134 Hereford Rd NP25 3GA, Monmouth the company has been in the business for fifteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Douglas M., appointed on 11 March 2009. In addition, a secretary was appointed - Judith M., appointed on 11 March 2009. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 134 Hereford Rd |
Town | Monmouth |
Post code | NP25 3GA |
Country of origin | United Kingdom |
Registration Number | 06844117 |
Date of Incorporation | Wed, 11th Mar 2009 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Judith M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Douglas M. This PSC owns 25-50% shares.
Judith M.
Notified on | 5 June 2023 |
Nature of control: |
25-50% shares |
Douglas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 20 305 | 25 241 | 26 629 | 14 124 | 15 526 | 25 069 | 63 138 |
Net Assets Liabilities | 24 760 | 24 843 | 28 949 | 11 840 | 11 330 | 10 292 | 11 758 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 818 | -1 123 | -1 123 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 205 | 27 656 | 16 618 | 18 941 | 18 441 | 27 499 | 62 730 |
Fixed Assets | 21 211 | 22 256 | 20 061 | 16 657 | 14 245 | 12 722 | 11 350 |
Net Current Assets Liabilities | 5 367 | 3 710 | 10 011 | -4 817 | -2 915 | -2 430 | 408 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | 6 125 | |||||
Total Assets Less Current Liabilities | 26 578 | 25 966 | 30 072 | 11 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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