J.b. 4 Pub Co. Ltd
257b Croydon Road Beckenham BR3 3PS Kent
Number: 06910555
Incorporation date: 2009-05-20
Dissolution date: 2019-10-11
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
J.b. 4 Pub began its business in the year 2009 as a Private Limited Company with reg. no. 06910555. The company's registered office was registered in Kent at 257b Croydon Road. The J.b. 4 Pub Co. Limited company had been in this business for 10 years.
Joseph B. was this firm's director, formally appointed in 2009 in May.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2015-05-30 | 2016-05-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 137 381 | 284 227 | 366 839 | 565 501 | 592 052 | 593 165 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 118 933 | 163 650 | 162 914 | 355 071 | 89 769 | 17 904 |
| Current Assets | 139 860 | 188 650 | 190 914 | 411 940 | 149 996 | |
| Debtors | 27 051 | 30 227 | 107 832 | |||
| Net Assets Liabilities Including Pension Asset Liability | 137 381 | 284 227 | 366 839 | 565 501 | 592 052 | |
| Other Debtors | 27 051 | 30 227 | 107 832 | |||
| Stocks Inventory | 20 927 | 25 000 | 28 000 | 29 818 | 30 000 | 32 500 |
| Tangible Fixed Assets | 514 131 | 603 376 | 700 057 | 664 742 | 637 317 | 611 291 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 137 380 | 284 226 | 366 838 | 575 500 | 592 051 | 593 164 |
| Shareholder Funds | 137 381 | 284 227 | 366 839 | 565 501 | 592 052 | 593 165 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 278 867 | 178 867 | ||||
| Creditors Due Within One Year | 507 799 | 524 132 | 332 314 | 195 261 | 176 362 | |
| Creditors Due Within One Year Total Current Liabilities | 516 610 | 507 799 | ||||
| Fixed Assets | 514 131 | 603 376 | 700 057 | |||
| Net Current Assets Liabilities | -376 750 | -319 149 | -333 218 | 79 626 | -45 265 | -18 126 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 149 619 | 193 363 | 5 617 | 6 651 | 1 750 | |
| Tangible Fixed Assets Cost Or Valuation | 544 756 | 694 374 | 887 737 | 893 354 | 900 005 | |
| Tangible Fixed Assets Depreciation | 30 625 | 90 998 | 187 680 | 228 612 | 262 688 | 290 464 |
| Tangible Fixed Assets Depreciation Charged In Period | 96 682 | 40 932 | 34 076 | 27 776 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 60 374 | |||||
| Total Assets Less Current Liabilities | 137 381 | 284 227 | 366 839 | 744 368 | 592 052 | 593 165 |
Role: Director
Appointed: 21 May 2009
Latest update: 29 January 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 30 May 2016 |
| Confirmation statement next due date | 06 November 2018 |
| Confirmation statement last made up date | 23 October 2017 |
| Annual Accounts 24 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 January 2014 |
| Annual Accounts 16/02/2016 | |
| Start Date For Period Covered By Report | 2014-05-31 |
| End Date For Period Covered By Report | 2015-05-30 |
| Date Approval Accounts | 16/02/2016 |
| Annual Accounts 24/02/2017 | |
| Start Date For Period Covered By Report | 2015-05-31 |
| End Date For Period Covered By Report | 2016-05-30 |
| Date Approval Accounts | 24/02/2017 |
| Annual Accounts 24/03/2015 | |
| End Date For Period Covered By Report | 2014-05-30 |
| Date Approval Accounts | 24/03/2015 |
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