Proper Pubs 89 Ltd in Malmesbury, SN16 9PA

Description

Data updated on: 01-11-2023

Proper Pubs 89 Ltd,registered as Private Limited Company, that is located in The Rose & Crown The Street, Lea in Malmesbury. The office's post code is SN16 9PA. This enterprise has been registered in year 2017. The firm's registered no. is 10839720. The enterprise's registered with SIC code 56302 and their NACE code stands for Public houses and bars. Thursday 30th June 2022 is the last time when company accounts were reported.

When it comes to the following firm, just about all of director's tasks have so far been carried out by Oliver M. who was chosen to lead the company on Fri, 30th Aug 2019. For 2 years Sharon M., had fulfilled assigned duties for the firm up until the resignation on Fri, 30th Aug 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 275	19 712	8 229
Current Assets	14 040	21 067	18 317	6 665	36 283
Debtors	4 765	1 355	10 088
Net Assets Liabilities	2 422	12 465	3 772	11 109	6 928
Other Debtors	3 917		9 169
Property Plant Equipment	16 532	12 399	8 266

Other Financial Data
Version Production Software			2 021	2 021	2 024
Accrued Liabilities	2 230	2 805	3 646
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 646	2 097
Accumulated Depreciation Impairment Property Plant Equipment	4 133	8 266	12 399
Additions Other Than Through Business Combinations Property Plant Equipment	20 665
Average Number Employees During Period	5	5	5	5	5
Creditors	28 150	21 001	22 811	-1 442	29 355
Fixed Assets			8 266	4 133
Increase From Depreciation Charge For Year Property Plant Equipment	4 133	4 133	4 133
Net Current Assets Liabilities	-14 110	66	-848	9 073	6 928
Other Creditors	3 833		2 934
Prepayments Accrued Income	848	1 355	919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			919	966
Property Plant Equipment Gross Cost	20 665	20 665	20 665
Taxation Social Security Payable	22 493	6 354	4 860
Total Assets Less Current Liabilities			7 418	13 206	6 928
Trade Creditors Trade Payables	-406	11 842	4 976
Value-added Tax Payable			6 395

Company staff

Oliver M.

Role: Director

Appointed: 30 August 2019

Latest update: 29 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Proper Pubs 89 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Sharon M.

Accounts Documents

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