Marvelous Pub Company Limited
32 Canonbury Street N1 2TB London
Number: 08965284
Incorporation date: 2014-03-28
Dissolution date: 2023-01-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Marvelous Pub Company came into being in 2014 as a company enlisted under no 08965284, located at N1 2TB London at 32 Canonbury Street. This company's last known status was dissolved. Marvelous Pub Company had been on the market for 9 years.
As found in this particular firm's directors directory, there were two directors: Andrew G. and Sara G..
Executives who had control over the firm were as follows: Andrew G. owned 1/2 or less of company shares. Sara G. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 928 | 928 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 58 929 | 47 405 | 33 285 | 38 669 | |
| Current Assets | 49 580 | 121 566 | 89 055 | 89 340 | 55 706 |
| Debtors | 10 948 | 48 672 | 29 486 | 43 035 | 9 522 |
| Net Assets Liabilities | 308 | 12 387 | -6 650 | -20 503 | |
| Other Debtors | 6 633 | 5 000 | 19 122 | 5 000 | |
| Property Plant Equipment | 5 793 | 6 409 | 34 116 | 7 006 | |
| Total Inventories | 13 965 | 12 163 | 13 024 | 7 515 | |
| Cash Bank In Hand | 29 026 | 29 026 | |||
| Net Assets Liabilities Including Pension Asset Liability | 928 | 928 | |||
| Stocks Inventory | 9 606 | 9 606 | |||
| Tangible Fixed Assets | 5 373 | 5 795 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 828 | 208 | |||
| Shareholder Funds | 928 | 928 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 069 | 3 390 | 7 882 | 6 404 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 936 | 32 199 | 496 | ||
| Average Number Employees During Period | 88 | 26 | 31 | 37 | |
| Creditors | 126 257 | 81 795 | 123 624 | 81 660 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 882 | ||||
| Disposals Property Plant Equipment | -29 084 | ||||
| Financial Commitments Other Than Capital Commitments | 88 730 | 44 365 | 24 794 | 16 529 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 4 492 | 3 404 | ||
| Net Current Assets Liabilities | -3 370 | -4 691 | 7 260 | -34 284 | -25 954 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 37 568 | 1 264 | |||
| Other Inventories | 13 965 | 12 163 | 13 024 | 7 515 | |
| Other Remaining Borrowings | 22 013 | 1 096 | |||
| Par Value Share | 50 | 50 | 50 | 50 | |
| Property Plant Equipment Gross Cost | 7 863 | 9 799 | 41 998 | 13 410 | |
| Provisions For Liabilities Balance Sheet Subtotal | 796 | 1 282 | 6 482 | 1 555 | |
| Taxation Social Security Payable | 23 947 | 23 069 | 26 051 | 21 191 | |
| Total Assets Less Current Liabilities | 2 003 | 2 003 | 13 669 | -168 | -18 948 |
| Total Borrowings | 22 013 | 1 096 | |||
| Trade Creditors Trade Payables | 59 286 | 38 954 | 52 469 | 22 854 | |
| Consideration For Shares Issued | 100 | ||||
| Creditors Due Within One Year | 52 950 | 126 257 | |||
| Fixed Assets | 5 373 | 5 373 | |||
| Nominal Value Shares Issued | 100 | ||||
| Number Shares Allotted | 2 | 2 | |||
| Number Shares Issued | 2 | ||||
| Provisions For Liabilities Charges | 1 075 | 796 | |||
| Value Shares Allotted | 100 | 100 | |||
Role: Director
Appointed: 28 March 2014
Latest update: 11 March 2024
Role: Director
Appointed: 28 March 2014
Latest update: 11 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 28 March 2020 |
| Annual Accounts 30 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-09 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
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