Maverick Pubs Limited in London, EC3R 6HD

Description

Data updated on: 01-11-2023

Maverick Pubs Limited has existed in the United Kingdom for at least 7 years. Registered under the number 10848410 in the year 2017, it is registered at 6th Floor St Magnus House, London EC3R 6HD. This business's classified under the NACE and SIC code 56302, that means Public houses and bars. Thursday 31st March 2022 is the last time account status updates were reported.

There seems to be a single director at the current moment overseeing this particular company, specifically Colin C. who has been executing the director's responsibilities since Tue, 4th Jul 2017. The following company had been led by Steven K. till five years ago. Furthermore a different director, including Alexander B. gave up the position 2 years ago.

The companies with significant control over this firm include: Maverick Pubs (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Reading Bridge House, George Street, RG1 8LS and was registered as a PSC under the reg no 10846598.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	137 604	101 925	27 335	16 493	60 547	2 814 112
Current Assets	1 355 139	336 688	77 785	1 900 595	102 366	2 814 112
Debtors	1 200 259	201 914	37 065	1 878 102	35 819
Net Assets Liabilities	-307 799	-899 816	-1 361 928	-1 949 870	-2 173 699	-3 046 200
Other Debtors	1 099 033	221	726	1 855 000
Property Plant Equipment	6 029 265	6 240 412	6 080 984	3 748 098	3 644 697
Total Inventories	17 276	32 849	13 385	6 000	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	145 580	314 380	484 460	388 077	492 628
Additions Other Than Through Business Combinations Property Plant Equipment		379 947	10 652	10 675	1 150
Amounts Owed To Related Parties	5 804 673	5 749 990	5 754 990	5 744 590	5 749 990	5 749 990
Average Number Employees During Period	4	30	20	11	9	9
Bank Borrowings	1 300 000	1 300 000	1 210 637	40 000	35 000	28 333
Creditors	1 300 000	1 300 000	1 210 637	40 000	35 000	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-91 039		-553 617
Disposals Property Plant Equipment				-2 262 644		-4 137 325
Increase From Depreciation Charge For Year Property Plant Equipment		168 800	170 080	171 956	104 551	60 989
Net Current Assets Liabilities	-5 037 064	-5 840 228	-6 232 275	-5 657 968	-5 783 396	-3 017 867
Other Creditors	19 095	81 691	180 596	3 463	5 496	6 021
Other Inventories	17 276	32 849	13 385	6 000	6 000
Prepayments	101 226	201 693	36 225	23 102	35 819
Property Plant Equipment Gross Cost	6 174 845	6 554 792	6 565 444	4 136 175	4 137 325
Taxation Social Security Payable	4 161	24 126	60 145	20 027	44 755	65 968
Total Assets Less Current Liabilities	992 201	400 184	-151 291	-1 909 870	-2 138 699	-3 017 867
Total Borrowings	1 300 000	1 300 000	1 210 637	40 000	35 000	28 333
Trade Creditors Trade Payables	564 274	321 109	265 003	150 979	75 521
Trade Debtors Trade Receivables			114

Country registered England & Wales

Place registered England & Wales

Registration number 10846598

Notified on 4 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maverick Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Steven K.

Alexander B.

Thomas L.

People with significant control

Maverick Pubs (Holdings) Limited

Accounts Documents

Company filings

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