Pub & Nosebag Ltd. in Moretonhampstead, TQ13 8PG

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Pub & Nosebag Ltd., the firm registered at 7 The Horse, George Street in Moretonhampstead. This means it's been 7 years Pub & Nosebag has been in this business, as the company was founded on 2018-04-24. Its Companies House Reg No. is 11326504 and the postal code is TQ13 8PG. The company's SIC code is 56302, that means Public houses and bars. 2023-04-30 is the last time the company accounts were reported.

According to the information we have, the following company was started in April 2018 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malene D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	781	244	8 381	8 853	3 322	179
Current Assets	10 777	9 826	19 007	17 552	31 759	14 183
Debtors	6 996	5 332	7 126	5 199	24 937	10 504
Net Assets Liabilities	-15 978	-26 702	-9 941
Other Debtors	671	5 332	7 126	559	23 244	8 292
Property Plant Equipment	7 306	5 669	10 739	10 513	23 677	84 648
Total Inventories	3 000	4 250	3 500

Other Financial Data
Accrued Liabilities	2 683	2 731	3 813
Accumulated Depreciation Impairment Property Plant Equipment	2 436	4 326	5 903	7 619	9 795	28 720
Additions Other Than Through Business Combinations Property Plant Equipment	9 742	253	6 647		15 340	79 896
Average Number Employees During Period	10	7	7	10	10	12
Bank Borrowings Overdrafts				493	84	4 821
Creditors	36 481	42 197	39 687	53 116	67 364	113 861
Deferred Tax Asset Debtors				4 640	1 693	2 212
Increase From Depreciation Charge For Year Property Plant Equipment	2 436	1 890	1 577		2 176	18 925
Net Current Assets Liabilities	-25 704	-32 371	-20 680	-35 564	-35 605	-99 678
Number Shares Issued Fully Paid	100	100	100
Other Creditors				7 748	11 576	2 165
Other Remaining Borrowings	13 675
Other Taxation Social Security Payable				37 196	41 407	37 702
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	9 742	9 995	16 642	18 132	33 472	113 368
Provisions For Liabilities Balance Sheet Subtotal	-2 420
Taxation Social Security Payable	10 076	29 883	24 768
Total Assets Less Current Liabilities	-18 398	-26 702		-25 051	-11 928	-15 030
Total Borrowings	13 675		3 128
Trade Creditors Trade Payables	10 047	9 583	7 978	7 679	14 297	69 173
Trade Debtors Trade Receivables	6 325
Amount Specific Advance Or Credit Directors	-13 675		3 128
Amount Specific Advance Or Credit Made In Period Directors	13 250
Amount Specific Advance Or Credit Repaid In Period Directors	-26 925

Company staff

Malene D.

Role: Secretary

Appointed: 24 April 2018

Latest update: 11 March 2025

Malene D.

Role: Director

Appointed: 24 April 2018

Latest update: 11 March 2025

Nigel H.

Role: Director

Appointed: 24 April 2018

Latest update: 11 March 2025

People with significant control

Nigel H.

Notified on 24 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malene D.

Notified on 24 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-24
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Pub & Nosebag Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malene D.

Malene D.

Nigel H.

People with significant control

Nigel H.

Malene D.

Accounts Documents

Company filings

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