Founded in 2014, Untied Pub, classified under reg no. 09218731 is an active company. Currently registered at 6 Summerhouse Road N16 0NA, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 6 directors, namely Stephen S., Benjamin A. and James S. and others. Of them, Stephen S., Benjamin A., James S., Mark A., Patrick H., Tsui T. have been with the company the longest, being appointed on 15 September 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Summerhouse Road |
Town | London |
Post code | N16 0NA |
Country of origin | United Kingdom |
Registration Number | 09218731 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Mark A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Patrick H. This PSC owns 25-50% shares.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patrick H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 287 816 | 291 732 | ||||||
Balance Sheet | ||||||||
Current Assets | 37 330 | 29 734 | 33 075 | 39 494 | 47 426 | 42 700 | 46 633 | 53 244 |
Net Assets Liabilities | 291 732 | 293 770 | 314 303 | 300 540 | 298 964 | 302 438 | 311 883 | |
Cash Bank In Hand | 28 458 | 20 584 | ||||||
Debtors | 6 723 | 7 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 287 815 | 291 732 | ||||||
Stocks Inventory | 2 150 | 2 150 | ||||||
Tangible Fixed Assets | 264 409 | 264 196 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 301 006 | 301 006 | ||||||
Profit Loss Account Reserve | -13 191 | -9 274 | ||||||
Shareholder Funds | 287 816 | 291 732 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Creditors | 2 198 | 2 578 | 3 789 | 4 791 | 733 | 367 | 367 | |
Depreciation Amortisation Impairment Expense | 1 338 | 907 | 871 | 821 | ||||
Fixed Assets | 264 409 | 264 196 | 263 273 | 263 388 | 261 405 | 260 497 | 259 672 | 262 506 |
Net Current Assets Liabilities | 23 405 | 27 536 | 30 497 | 35 704 | 42 635 | 41 967 | 46 266 | 52 877 |
Other Operating Expenses Format2 | 3 386 | 1 816 | 1 056 | 1 087 | ||||
Other Operating Income Format2 | 470 | 470 | 173 | 270 | ||||
Profit Loss | 14 322 | 12 853 | 11 034 | 14 109 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 424 | 3 227 | 2 792 | 3 502 | ||||
Total Assets Less Current Liabilities | 287 816 | 291 732 | 293 770 | 298 748 | 304 040 | 302 464 | 305 938 | 315 383 |
Turnover Revenue | 22 000 | 18 333 | 15 583 | 19 249 | ||||
Creditors Due Within One Year | 13 925 | 2 198 | ||||||
Number Shares Allotted | 301 006 | 301 006 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | -13 191 | |||||||
Share Capital Allotted Called Up Paid | 301 006 | 301 006 | ||||||
Tangible Fixed Assets Additions | 3 666 | |||||||
Tangible Fixed Assets Cost Or Valuation | 267 509 | 271 175 | ||||||
Tangible Fixed Assets Depreciation | 3 100 | 6 979 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 879 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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