Founded in 2013, Yell-oh Pub, classified under reg no. 08776625 is an active company. Currently registered at Old School DY2 7JT, Dudley the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Mhari M. and Sharn S.. In addition one secretary - Sharn S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old School |
Office Address2 | St. Johns Road |
Town | Dudley |
Post code | DY2 7JT |
Country of origin | United Kingdom |
Registration Number | 08776625 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Swan Island Hotel Ltd from Dudley, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Swan Island Hotel Ltd
Bc Stockford & Co Ltd St. Johns Road, Dudley, DY2 7JT, England
Legal authority | Limited Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 829 | 33 076 | 44 269 | ||||||
Balance Sheet | |||||||||
Current Assets | 18 876 | 31 484 | 45 864 | 14 759 | 14 759 | 14 759 | 14 759 | 14 473 | 14 473 |
Net Assets Liabilities | 44 269 | 113 | 113 | 113 | 113 | 113 | 113 | ||
Cash Bank In Hand | 17 921 | 25 117 | 33 348 | ||||||
Debtors | 5 323 | 11 266 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 829 | 33 076 | 44 269 | ||||||
Stocks Inventory | 955 | 1 044 | 1 250 | ||||||
Tangible Fixed Assets | 13 383 | 10 350 | 7 762 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 729 | 32 976 | 44 169 | ||||||
Shareholder Funds | 14 829 | 33 076 | 44 269 | ||||||
Other | |||||||||
Creditors | 9 357 | 32 134 | 32 134 | 32 134 | 31 848 | 31 848 | 31 848 | ||
Fixed Assets | 13 383 | 10 350 | 7 762 | 17 488 | 17 488 | 17 488 | 17 488 | 17 488 | 17 488 |
Net Current Assets Liabilities | 1 446 | 22 726 | 36 507 | 17 375 | 17 375 | 17 375 | 17 375 | 17 375 | 17 375 |
Total Assets Less Current Liabilities | 14 829 | 33 076 | 44 269 | 113 | 113 | 113 | 113 | 113 | 113 |
Creditors Due Within One Year | 17 430 | 8 758 | 9 357 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 17 844 | 417 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 844 | 18 261 | 18 261 | ||||||
Tangible Fixed Assets Depreciation | 4 461 | 7 911 | 10 499 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 461 | 3 450 | 2 588 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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