Pubs Room Lettings Limited
77 Herent Drive Ilford IG5 0HF Ilford
Number: 09292145
Incorporation date: 2014-11-03
Dissolution date: 2022-06-28
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in 77 Herent Drive, Ilford IG5 0HF Pubs Room Lettings Ltd was categorised as a Private Limited Company and issued a 09292145 registration number. This firm was set up on 2014-11-03. Pubs Room Lettings Ltd had been in the business for at least eight years.
The following business was supervised by an individual director: Sivasubramaniam S. who was managing it for eight years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | ||||||
| Net Worth | 43 985 | 63 327 | ||||
| Balance Sheet | ||||||
| Current Assets | 10 763 | 28 247 | 34 680 | 31 520 | 7 983 | 20 |
| Net Assets Liabilities | 63 327 | 78 537 | 73 941 | 86 823 | 72 995 | |
| Cash Bank In Hand | 7 563 | 4 007 | ||||
| Debtors | 3 200 | 24 240 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 43 985 | 63 327 | ||||
| Tangible Fixed Assets | 55 675 | 54 586 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 43 984 | 63 326 | ||||
| Shareholder Funds | 43 985 | 63 327 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 19 506 | 29 849 | 30 403 | 14 491 | 19 641 | |
| Fixed Assets | 55 675 | 54 586 | 73 706 | 72 824 | 93 331 | 92 616 |
| Net Current Assets Liabilities | -11 690 | 8 741 | 4 831 | 1 117 | 6 508 | 20 |
| Total Assets Less Current Liabilities | 43 985 | 63 327 | 78 537 | 73 941 | 101 314 | 92 636 |
| Creditors Due After One Year | 22 453 | |||||
| Creditors Due Within One Year | 22 453 | 19 506 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 56 885 | |||||
| Tangible Fixed Assets Cost Or Valuation | 56 885 | 56 885 | ||||
| Tangible Fixed Assets Depreciation | 1 210 | 2 299 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 210 | 1 089 | ||||
Role: Director
Appointed: 03 November 2014
Latest update: 30 November 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 17 November 2021 |
| Confirmation statement last made up date | 03 November 2020 |
| Annual Accounts 31 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-03 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
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