Ye Olde Pub Company Limited is a private limited company situated at The Oast Emr Centre, New Road, East Malling ME19 6BJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director Al-Nashir M., appointed on 30 July 2018. Director Conor T., appointed on 30 July 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-07-29 and the deadline for the following filing is 2024-08-12. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | The Oast Emr Centre |
Office Address2 | New Road |
Town | East Malling |
Post code | ME19 6BJ |
Country of origin | United Kingdom |
Registration Number | 11489192 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Al-Nashir M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Al-Nashir M.
Notified on | 30 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 26 906 | 4 171 |
Current Assets | 83 804 | 64 016 |
Debtors | 44 602 | 43 411 |
Net Assets Liabilities | -93 876 | -81 916 |
Other Debtors | 34 527 | 43 411 |
Property Plant Equipment | 116 838 | 107 122 |
Total Inventories | 12 296 | 16 434 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 269 | 35 688 |
Average Number Employees During Period | 11 | 15 |
Creditors | 243 375 | 223 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 269 | 17 419 |
Net Current Assets Liabilities | 36 708 | 39 520 |
Other Creditors | 243 375 | 223 375 |
Other Taxation Social Security Payable | 18 165 | 3 002 |
Property Plant Equipment Gross Cost | 135 107 | 142 810 |
Provisions For Liabilities Balance Sheet Subtotal | 4 047 | 5 183 |
Total Additions Including From Business Combinations Property Plant Equipment | 135 107 | 7 703 |
Total Assets Less Current Liabilities | 153 546 | 146 642 |
Trade Creditors Trade Payables | 27 131 | 14 765 |
Trade Debtors Trade Receivables | 10 075 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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