09001036 - registration number for The Little Neighbourhood Pub Company Limited. This company was registered as a Private Limited Company on Thursday 17th April 2014. This company has been actively competing on the market for ten years. This firm may be reached at 72 The Street Crowmarsh Gifford in Wallingford. The headquarters' postal code assigned to this address is OX10 8ER. The firm's registered with SIC code 56302 : Public houses and bars. 2017-09-30 is the last time when the accounts were filed.
The Little Neighbourhood Pub Company Limited
General information
Name:
The Little Neighbourhood Pub Company Ltd
Office Address:
72 The Street Crowmarsh Gifford OX10 8ER Wallingford
Number: 09001036
Incorporation date: 2014-04-17
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||
| Net Worth | -78 810 | -119 033 | -141 917 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 399 | 100 | |
| Current Assets | 6 449 | 5 100 | |
| Debtors | 50 | ||
| Net Assets Liabilities Including Pension Asset Liability | -78 811 | -119 033 | -141 917 |
| Stocks Inventory | 5 000 | 5 000 | |
| Tangible Fixed Assets | 61 332 | 56 791 | |
| Capital & Reserves | |||
| Called Up Share Capital | 200 | 200 | |
| Profit Loss Account Reserve | -79 011 | -119 233 | |
| Shareholder Funds | -78 810 | -119 033 | -141 917 |
| Other Financial Data | |||
| Entity Trading | 1 | ||
| Creditors Due Within One Year | 146 591 | 180 924 | 192 612 |
| Fixed Assets | 61 331 | 56 791 | 50 695 |
| Net Current Assets Liabilities | -140 142 | -175 824 | -192 612 |
| Number Shares Allotted | 200 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 200 | ||
| Tangible Fixed Assets Additions | 67 038 | ||
| Tangible Fixed Assets Cost Or Valuation | 67 038 | ||
| Tangible Fixed Assets Depreciation | 5 707 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 707 | ||
| Total Assets Less Current Liabilities | -78 810 | -119 033 | -141 917 |
Company staff
Stuart C.
Role: Director
Appointed: 17 April 2014
Latest update: 8 April 2024
Natasha P.
Role: Director
Appointed: 17 April 2014
Latest update: 8 April 2024
People with significant control
Natasha P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Stuart C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 03 June 2019 |
| Confirmation statement last made up date | 20 May 2018 |
| Annual Accounts 15 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-17 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 28 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 28 June 2018 |
| Annual Accounts 30 June 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Free Download
Confirmation statement with no updates May 20, 2018 (CS01)
filed on: 10th, July 2018
filed on: 10th, July 2018
confirmation statement
Free Download
(3 pages)
(3 pages)
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