Pub India Limited in Wembley, HA9 7NE

Description

Data updated on: 01-11-2023

This particular company is registered in Wembley under the following Company Registration No.: 03525004. This firm was set up in 1998. The main office of the firm is situated at Unit 3 East Lane Business Estate. The postal code for this address is HA9 7NE. This firm's declared SIC number is 56101 which means Licensed restaurants. The company's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Sunday 3rd July 2022.

According to the latest update, there seems to be a solitary managing director in the company: Sohan S. (since Friday 16th August 2013). That firm had been led by Manpreet J. until September 2019. In addition a different director, including Sameer M. quit in 2013.

Sohan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-234 688	-281 187	-283 623	-268 656	-273 018

Balance Sheet
Current Assets	59 136	44 613	46 447	66 155	64 840	65 282	65 212	65 177	62 492
Net Assets Liabilities						275 446	277 683	281 353	285 430
Cash Bank In Hand	265	6 104	6 219	1 138	121
Debtors	40 571	38 509	38 490	62 452	62 437
Net Assets Liabilities Including Pension Asset Liability	-234 688	-281 187	-283 624	-268 656	-273 018
Stocks Inventory	18 300		1 738	2 565	2 282
Tangible Fixed Assets	30 149	24 599	19 679	15 743	12 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-234 788	-281 287	-283 723	-268 756	-273 118
Shareholder Funds	-234 688	-281 187	-283 623	-268 656	-273 018

Other Financial Data
Creditors						2 839	2 991	3 725	4 084
Fixed Assets	30 149	24 599	19 679	15 743	12 594	10 075	8 060	5 159	4 126
Net Current Assets Liabilities	-63 837	-104 786	-102 303	63 565	62 352	62 443	62 221	61 452	58 408
Total Assets Less Current Liabilities	-33 688	-80 187	-82 624	79 308	74 946	72 518	70 281	66 611	62 534
Creditors Due After One Year	201 000	201 000	201 000	347 964	347 964
Creditors Due Within One Year	122 973	149 399	1 785	2 590	2 488
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	167 174	167 774	167 774	167 774
Tangible Fixed Assets Depreciation	137 025	143 175	148 095	152 031
Tangible Fixed Assets Depreciation Charged In Period		6 150	4 920	3 936