Pocket Sports Bars Ltd in Rotherham, S60 3PR

Description

Data updated on: 01-11-2023

The Pocket Sports Bars Ltd business has been operating in this business for at least thirty eight years, having started in 1986. Registered with number 02048638, Pocket Sports Bars is categorised as a Private Limited Company with office in Pitches Sports Club, Rotherham S60 3PR. The firm currently known as Pocket Sports Bars Ltd, was previously registered as Dealcentral. The transformation has occurred in 2021-04-08. The company's SIC code is 56302, that means Public houses and bars. Pocket Sports Bars Limited released its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2022-12-01.

Gail E., Chantelle E. and Charlotte E. are listed as firm's directors and have been cooperating as the Management Board since 2020.

Executives who have control over this firm are as follows: Charlotte E. owns 1/2 or less of company shares. Chantelle E. owns 1/2 or less of company shares. Gail E. owns 1/2 or less of company shares.

Previous company's names
Pocket Sports Bars Ltd 2021-04-08
Dealcentral Limited 1986-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	163 056	170 567	170 618	171 744	139 145

Balance Sheet
Cash Bank In Hand	117 063	137 477	136 718	150 914	18 019
Current Assets	121 618	142 951	140 979	153 636	95 289
Debtors	1 555	2 392	2 546	1 222	77 270
Net Assets Liabilities Including Pension Asset Liability	163 056	170 567
Stocks Inventory	3 000	3 082	1 715	1 500
Tangible Fixed Assets	96 841	88 404	86 109	84 555	84 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	162 956	170 467	170 518	171 644	139 045
Shareholder Funds	163 056	170 567	170 618	171 744	139 145

Other Financial Data
Creditors Due Within One Year	54 971	60 788	56 470	66 447	40 391
Net Current Assets Liabilities	66 647	82 163	84 509	87 189	54 898
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	432
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	181 796	177 596	174 194	174 194	137 864
Tangible Fixed Assets Depreciation	84 955	89 192	88 085	89 639	53 617
Tangible Fixed Assets Depreciation Charged In Period		5 746	2 295	1 554	20
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 509	3 402		36 042
Tangible Fixed Assets Disposals		4 200	3 402		36 330
Total Assets Less Current Liabilities	163 488	170 567	170 618	171 744	139 145

Resigned: 05 September 2023

Latest update: 20 April 2024

People with significant control

Charlotte E.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Chantelle E.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Gail E.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Peter E.

Notified on 18 March 2020

Ceased on 30 November 2020

Nature of control:

over 3/4 of shares

Tpe Immobilien Ltd

Address: 2 Whiting Street, Sheffield, S8 9QR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07989173

Notified on 6 April 2016

Ceased on 18 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 July 2013
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015

Pocket Sports Bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail E.

Chantelle E.

Charlotte E.

Caroline G.

John F.

Kenneth W.

Peter E.

People with significant control

Charlotte E.

Chantelle E.

Gail E.

Peter E.

Tpe Immobilien Ltd

Accounts Documents

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