City-pub Langenhagen Limited in Birmingham, B18 6EW

Description

Data updated on: 01-11-2023

06646933 is the registration number of City-pub Langenhagen Limited. The firm was registered as a Private Limited Company on 2008-07-15. The firm has been operating on the British market for the last sixteen years. The firm can be contacted at 69 Great Hampton Street in Birmingham. It's post code assigned is B18 6EW. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Within the following company, the full scope of director's obligations have so far been carried out by Holger K. who was selected to lead the company on 2008-07-15. At least one secretary in this firm is a limited company: Go Ahead Service Limited.

Holger K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	95	17 557	20 725	28 094	23 442	23 219	26 511

Balance Sheet
Current Assets	16 957	29 107	32 436	26 316	15 943	18 434	23 695	23 532	16 959	8 097	25 000	25 000
Net Assets Liabilities							26 511	18 503	16 369	25 000	25 000	25 000
Cash Bank In Hand	15 267	27 863	24 831	21 940	8 065	14 853	16 910
Debtors	301	75	5 633	2 232	6 012	1 808	5 186
Intangible Fixed Assets	1 395	1 023	651	279	1	1	1
Net Assets Liabilities Including Pension Asset Liability	95	17 557	20 725	28 094	23 442	23 219	26 511
Stocks Inventory	1 389	1 169	1 972	2 144	1 866	1 773	1 599
Tangible Fixed Assets	4 475	3 735	2 698	4 277	13 217	11 188	11 141

Capital & Reserves
Called Up Share Capital	3 176	3 176	3 176	3 176	3 176	3 176	3 176
Profit Loss Account Reserve	-3 081	14 381	17 549	24 918	20 266	20 043	23 335
Shareholder Funds	95	17 557	20 725	28 094	23 442	23 219	26 511

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							6 977	15 045	7 691	42 380
Fixed Assets	5 870	4 758	3 349	4 556	13 218	11 189	11 142	11 845	9 001	10 406
Net Current Assets Liabilities	-3 910	19 459	20 340	26 586	12 174	13 890	17 506	8 487	9 268	34 093	25 000	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 230	2 888	1 838	788			190
Provisions For Liabilities Balance Sheet Subtotal							2 137	1 829	1 900	2 600
Total Assets Less Current Liabilities	1 960	24 217	23 689	31 142	25 392	25 079	28 648	20 332	18 269	25 000	25 000	25 000
Creditors Due After One Year			1 014
Creditors Due Within One Year	20 867	9 648	12 096	3 960	6 657	6 382	6 977
Intangible Fixed Assets Aggregate Amortisation Impairment		372	372	372	278
Intangible Fixed Assets Amortisation Charged In Period		372	372	372	278
Intangible Fixed Assets Cost Or Valuation	1 395	1 023	1 023	651	279
Provisions For Liabilities Charges	1 865	6 660	1 950	3 048	1 950	1 860	2 137
Tangible Fixed Assets Additions		1 151		27 440	10 545	446	3 258
Tangible Fixed Assets Cost Or Valuation	4 475	3 735	3 732	4 277	13 217	13 663	14 446
Tangible Fixed Assets Depreciation		1 891	1 034	1 320	1 605	2 475	3 305
Tangible Fixed Assets Depreciation Charged In Period		1 891	1 034	1 969	1 605	2 475	3 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				649
Tangible Fixed Assets Disposals			3	24 541

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 15 July 2008

Address: Great Hampton Street, Birmingham, B18 6EW

Latest update: 8 January 2024

Holger K.

Role: Director

Appointed: 15 July 2008

Latest update: 8 January 2024

People with significant control

Holger K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 June 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

City-pub Langenhagen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Holger K.

People with significant control

Holger K.

Accounts Documents

Company filings

Filing category

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