The Trollied Pub Company Limited in Moreton-in-marsh, GL56 0LA

Description

Data updated on: 01-11-2023

Located at Kenton House, Moreton-in-marsh GL56 0LA The Trollied Pub Company Limited is a Private Limited Company registered under the 10896950 Companies House Reg No. It was founded on Thursday 3rd August 2017. The company's principal business activity number is 56302, that means Public houses and bars. The company's latest annual accounts cover the period up to 2019-08-31 and the most recent annual confirmation statement was submitted on 2020-08-02.

According to the latest update, we have only one managing director in the company: Tania M. (since Wednesday 15th August 2018). The following limited company had been overseen by Hayley C. up until August 2018.

Hayley C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 271	11 970
Current Assets	28 888	44 497
Debtors	21 617	27 527
Net Assets Liabilities	-1 139	2 986
Other Debtors	12 852	26 065
Property Plant Equipment	13 022	11 219
Total Inventories	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 340	8 079
Average Number Employees During Period	4	9
Creditors	40 575	50 599
Increase From Depreciation Charge For Year Property Plant Equipment	4 340	3 739
Net Current Assets Liabilities	-11 687	-6 102
Other Creditors	8 380	10 236
Other Taxation Social Security Payable	9 152	12 034
Property Plant Equipment Gross Cost	17 362	19 298
Provisions For Liabilities Balance Sheet Subtotal	2 474	2 131
Total Additions Including From Business Combinations Property Plant Equipment	17 362	1 936
Total Assets Less Current Liabilities	1 335	5 117
Trade Creditors Trade Payables	23 043	28 329
Trade Debtors Trade Receivables	8 765	1 462

Company staff

Tania M.

Role: Director

Appointed: 15 August 2018

Latest update: 7 February 2024

People with significant control

Hayley C.

Notified on 8 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tania M.

Notified on 3 August 2017

Ceased on 8 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	16 August 2021
Confirmation statement last made up date	02 August 2020

Annual Accounts
Start Date For Period Covered By Report	03 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

The Trollied Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania M.

Hayley C.

People with significant control

Hayley C.

Tania M.

Accounts Documents

Company filings

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