Man Of Kent Freehouse Limited in Rochester, ME1 1YN

Description

Data updated on: 01-11-2023

Man Of Kent Freehouse Limited has existed on the market for at least 8 years. Started with registration number 10215328 in 2016, the company is based at The Man Of Kent Ale-house Ltd, Rochester ME1 1YN. This business's declared SIC number is 56302 and has the NACE code: Public houses and bars. 2022-06-30 is the last time the accounts were reported.

Heather M. is this company's only director, who was appointed 8 years ago.

Heather M. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	15 152	25 958	31 308	21 402	20 732	20 982	7 797
Net Assets Liabilities	87	-4 933	-3 971	4 430	3 359	-4 805	-15 931
Cash Bank On Hand	8 719
Debtors	193
Other Debtors	193
Property Plant Equipment	707
Total Inventories	6 240

Other Financial Data
Average Number Employees During Period	8	5	5	4	2	1	1
Creditors	16 838	32 321	38 491	19 231	19 950	27 850	25 458
Fixed Assets	1 907	1 430	3 212	2 259	2 577	2 063	1 730
Net Current Assets Liabilities	-1 686	-6 363	-7 183	2 171	782	-6 868	-17 661
Total Assets Less Current Liabilities	221	-4 933	-3 971	4 430	3 359	-4 805	-15 931
Accumulated Amortisation Impairment Intangible Assets	300
Accumulated Depreciation Impairment Property Plant Equipment	236
Increase From Amortisation Charge For Year Intangible Assets	300
Increase From Depreciation Charge For Year Property Plant Equipment	236
Intangible Assets	1 200
Intangible Assets Gross Cost	1 500
Other Creditors	7 713
Other Taxation Social Security Payable	9 125
Property Plant Equipment Gross Cost	943
Provisions For Liabilities Balance Sheet Subtotal	134
Total Additions Including From Business Combinations Intangible Assets	1 500
Total Additions Including From Business Combinations Property Plant Equipment	943

Company staff

Heather M.

Role: Director

Appointed: 06 June 2016

Latest update: 14 February 2024

People with significant control

Heather M.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Man Of Kent Freehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

People with significant control

Heather M.

Accounts Documents

Company filings

Filing category

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