Founded in 2011, Urban Pubs & Inns, classified under reg no. 07612280 is a active - proposal to strike off company. Currently registered at 483 Green Lanes N13 4BS, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2020/04/30.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 07612280 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Mon, 31st Jan 2022 (818 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Wed, 30th Mar 2022 (2022-03-30) |
Last confirmation statement dated | Tue, 16th Mar 2021 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Donnacha O. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Mary O. This PSC owns 75,01-100% shares.
Donnacha O.
Notified on | 1 May 2020 |
Nature of control: |
significiant influence or control |
Mary O.
Notified on | 21 April 2016 |
Ceased on | 1 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-29 | 2013-04-28 | 2014-04-27 | 2015-04-27 | 2016-04-26 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | -13 612 | -16 498 | -11 685 | -9 788 | -16 174 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 431 | 7 545 | |||||||
Current Assets | 18 560 | 8 741 | 10 518 | 16 990 | 16 980 | 14 334 | 10 817 | 9 039 | 32 510 |
Debtors | 20 133 | 17 125 | |||||||
Net Assets Liabilities | -16 174 | 9 187 | 7 273 | 4 988 | 10 368 | ||||
Property Plant Equipment | 1 | 1 | |||||||
Total Inventories | 7 549 | 6 789 | |||||||
Cash Bank In Hand | 15 560 | 5 741 | 5 728 | 8 000 | 9 431 | ||||
Intangible Fixed Assets | 26 024 | 26 024 | 26 024 | 26 024 | 26 024 | ||||
Net Assets Liabilities Including Pension Asset Liability | -13 611 | -16 498 | -11 685 | -9 788 | -16 174 | ||||
Stocks Inventory | 3 000 | 3 000 | 4 790 | 8 990 | 7 549 | ||||
Tangible Fixed Assets | 5 412 | 4 059 | 2 706 | 1 | 1 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -13 612 | -16 499 | -11 686 | -9 789 | -16 175 | ||||
Shareholder Funds | -13 612 | -16 498 | -11 685 | -9 788 | -16 174 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 764 | 6 764 | |||||||
Creditors | 79 312 | 66 671 | 61 441 | 51 366 | 57 942 | ||||
Fixed Assets | 31 436 | 30 083 | 28 730 | 26 025 | 26 025 | 26 025 | 26 025 | 26 025 | 26 025 |
Intangible Assets | 26 024 | 26 024 | |||||||
Intangible Assets Gross Cost | 26 024 | 26 024 | |||||||
Net Current Assets Liabilities | -9 698 | -46 581 | -40 415 | -35 813 | -42 199 | 35 212 | 33 298 | 31 013 | 15 657 |
Property Plant Equipment Gross Cost | 6 765 | 6 765 | |||||||
Total Assets Less Current Liabilities | -13 612 | -16 498 | -11 685 | -9 788 | -16 174 | 9 187 | 7 273 | 4 988 | 10 368 |
Average Number Employees During Period | 3 | 3 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 071 | 11 539 | 12 239 | 16 124 | 20 133 | 17 125 | 17 326 | 11 314 | 9 775 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due After One Year | 35 350 | ||||||||
Creditors Due Within One Year | 74 147 | 66 861 | 63 172 | 68 927 | 79 312 | ||||
Intangible Fixed Assets Additions | 26 024 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 024 | 26 024 | 26 024 | 26 024 | 26 024 | ||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 6 765 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 765 | 6 765 | 6 765 | 6 765 | 6 765 | ||||
Tangible Fixed Assets Depreciation | 1 353 | 2 706 | 4 059 | 6 764 | 6 764 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 353 | 1 353 | 1 353 | 2 705 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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