The Thoroughbred Pub Company started in year 2009 as Private Limited Company with registration number 06836269. The The Thoroughbred Pub Company company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 70 Sydney Street. Postal code: SW3 6NJ. Since Fri, 15th Jan 2010 The Thoroughbred Pub Company Ltd is no longer carrying the name The Brasserie Company.
The firm has 2 directors, namely James N., Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 8 October 2009 and James N. has been with the company for the least time - from 31 March 2012. As of 25 April 2024, there were 2 ex directors - James R., Maha R. and others listed below. There were no ex secretaries.
Office Address | 70 Sydney Street |
Town | London |
Post code | SW3 6NJ |
Country of origin | United Kingdom |
Registration Number | 06836269 |
Date of Incorporation | Wed, 4th Mar 2009 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Richard M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is James R. This PSC has significiant influence or control over the company,.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James R.
Notified on | 6 April 2016 |
Ceased on | 21 December 2020 |
Nature of control: |
significiant influence or control |
The Brasserie Company | January 15, 2010 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 190 | ||||||
Current Assets | 260 767 | 254 907 | 293 136 | 80 448 | |||
Debtors | 292 946 | 80 448 | 66 505 | 65 282 | 92 970 | ||
Net Assets Liabilities | 170 633 | 165 664 | 158 074 | -60 877 | -62 869 | -70 914 | 9 960 |
Other Debtors | 30 000 | 35 000 | 35 000 | 35 000 | |||
Property Plant Equipment | 29 687 | 39 522 | 33 603 | 27 684 | 21 765 | ||
Other | |||||||
Accrued Income | 8 000 | ||||||
Accrued Liabilities | 29 400 | 9 506 | 8 583 | 28 271 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 43 417 | 49 336 | 55 255 | 61 174 | 67 093 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 754 | ||||||
Amounts Owed By Related Parties | 22 948 | 22 949 | 22 949 | 22 949 | |||
Amounts Owed To Related Parties | 70 714 | 72 640 | 74 466 | 75 729 | |||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 134 759 | 128 999 | 169 950 | 181 048 | 163 078 | 83 049 | 104 876 |
Fixed Assets | 44 625 | 39 756 | 34 888 | 39 723 | 33 704 | 27 785 | 21 866 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 919 | 5 919 | 5 919 | 5 919 | |||
Investments Fixed Assets | 5 201 | 201 | 101 | 101 | 101 | ||
Investments In Subsidiaries | 5 201 | 201 | 101 | 101 | 101 | ||
Net Current Assets Liabilities | 126 008 | 125 908 | 123 186 | -100 600 | -96 573 | -98 699 | -11 906 |
Nominal Value Allotted Share Capital | 9 060 | 9 060 | 9 060 | 9 060 | 9 060 | ||
Number Shares Issued Fully Paid | 9 060 | 9 060 | 9 060 | 9 060 | 9 060 | ||
Other Creditors | 80 934 | 80 932 | 80 932 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 27 500 | 8 556 | 7 333 | 27 021 | |||
Property Plant Equipment Gross Cost | 73 104 | 88 858 | 88 858 | 88 858 | 88 858 | ||
Taxation Social Security Payable | 876 | ||||||
Total Assets Less Current Liabilities | 170 633 | 165 664 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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