The enterprise called The Duke Of York Pub was created on 9th September 2003 as a Private Limited Company. The company's head office can be found at Bromley on 5-7 Ravensbourne Road. When you want to contact this company by post, its post code is BR1 1HN. The office registration number for The Duke Of York Pub Limited is 04893532. The company's declared SIC number is 56302 - Public houses and bars. 2022-05-31 is the last time the accounts were reported.
The Duke Of York Pub Limited
General information
Name:
The Duke Of York Pub Ltd
Office Address:
5-7 Ravensbourne Road BR1 1HN Bromley
Number: 04893532
Incorporation date: 2003-09-09
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||||
| Net Worth | -141 334 | -175 787 | -203 428 | -236 119 | -250 062 | -254 876 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 20 099 | 24 812 | 37 744 | 29 576 | 23 785 | 25 926 | 31 835 | 28 018 | 78 142 | 106 520 |
| Net Assets Liabilities | 254 876 | 248 333 | 234 687 | 228 984 | 245 493 | |||||
| Cash Bank In Hand | 852 | 418 | 7 166 | 649 | 582 | |||||
| Debtors | 4 897 | 6 284 | 13 328 | 13 927 | 14 546 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -141 334 | -175 787 | -203 428 | -236 119 | -250 062 | -254 876 | ||||
| Stocks Inventory | 14 350 | 18 110 | 17 250 | 15 000 | 17 530 | |||||
| Tangible Fixed Assets | 842 | 632 | 432 | 222 | 3 177 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -141 434 | -175 887 | -203 528 | -236 219 | -250 162 | |||||
| Shareholder Funds | -141 334 | -175 787 | -203 428 | -236 119 | -250 062 | -254 876 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 345 | 2 385 | 2 685 | 2 385 | 2 492 | |||||
| Average Number Employees During Period | 10 | 10 | 7 | |||||||
| Creditors | 305 824 | 304 872 | 285 352 | 272 539 | 316 036 | |||||
| Fixed Assets | 842 | 632 | 432 | 222 | 3 177 | 2 379 | 1 588 | 797 | 9 | 9 |
| Net Current Assets Liabilities | -127 123 | -163 965 | -193 394 | -228 341 | -247 213 | -254 910 | 247 536 | 232 799 | 176 608 | 193 010 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 873 | 24 988 | 25 501 | 24 535 | 17 789 | 16 506 | ||||
| Total Assets Less Current Liabilities | -126 281 | -163 333 | -192 962 | -228 119 | -246 311 | -252 531 | 245 948 | 232 002 | 176 599 | 193 001 |
| Accruals Deferred Income | 2 275 | 2 345 | ||||||||
| Creditors Due After One Year | 15 053 | 12 454 | 10 466 | 8 000 | 3 751 | |||||
| Creditors Due Within One Year | 147 222 | 188 777 | 231 138 | 257 917 | 279 871 | 305 824 | ||||
| Instalment Debts Due After5 Years | 6 750 | 5 150 | 2 161 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 751 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 956 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 065 | 5 065 | 5 065 | 5 065 | 9 021 | |||||
| Tangible Fixed Assets Depreciation | 4 223 | 4 433 | 4 633 | 4 843 | 5 844 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 200 | 210 | 1 001 | ||||||
Company staff
Asli E.
Role: Secretary
Appointed: 11 September 2003
Latest update: 19 December 2023
Bilgin E.
Role: Director
Appointed: 11 September 2003
Latest update: 19 December 2023
People with significant control
Bilgin E.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 23 September 2023 |
| Confirmation statement last made up date | 09 September 2022 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts 15 November 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Wed, 27th Sep 2023. New Address: 5-7 Ravensbourne Road Bromley Kent BR1 1HN. Previous address: 18-24 Brighton Road South Croydon CR2 6AA England (AD01)
filed on: 27th, September 2023
filed on: 27th, September 2023
address
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