Founded in 2015, The Ship Sports Bar, classified under reg no. 09540207 is an active company. Currently registered at 205 Plumstead Common Road SE18 2UJ, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Dimple P., appointed on 14 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Plumstead Common Road |
| Town | London |
| Post code | SE18 2UJ |
| Country of origin | United Kingdom |
| Registration Number | 09540207 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Dimple P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimple P.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -19 941 | -32 874 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 248 | 13 665 | 10 332 | 23 556 | 61 988 | 21 137 | 24 177 | 31 099 | |
| Net Assets Liabilities | 32 874 | 32 279 | 49 706 | 42 589 | 155 714 | 142 970 | -114 916 | -96 932 | |
| Cash Bank In Hand | 748 | ||||||||
| Debtors | 586 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 941 | -32 874 | |||||||
| Stocks Inventory | 7 500 | ||||||||
| Tangible Fixed Assets | 22 880 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -20 041 | ||||||||
| Shareholder Funds | -19 941 | -32 874 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | |||
| Creditors | 50 034 | 58 767 | 71 850 | 74 008 | 170 170 | 122 199 | 14 317 | 32 784 | |
| Fixed Assets | 22 880 | 17 160 | 12 823 | 11 812 | 7 863 | 2 468 | 8 092 | 4 063 | 32 442 |
| Net Current Assets Liabilities | -42 821 | -50 034 | 45 102 | 61 518 | 50 452 | 108 182 | 101 062 | 9 860 | -1 685 |
| Total Assets Less Current Liabilities | -19 941 | -32 874 | 26 488 | 49 706 | 42 589 | 105 714 | 92 970 | 13 923 | 30 757 |
| Creditors Due Within One Year | 51 655 | 50 034 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 28 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 600 | ||||||||
| Tangible Fixed Assets Depreciation | 5 720 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 720 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (2 pages) |
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