Urban Pubs & Inns Ltd in London, N13 4BS

Description

Data updated on: 01-11-2023

Urban Pubs & Inns is a firm registered at N13 4BS London at 483 Green Lanes. The company was set up in 2011 and is established under the identification number 07612280. The company has been active on the UK market for thirteen years now and the current status is active - proposal to strike off. This company's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. Urban Pubs & Inns Limited reported its account information for the financial period up to 2020-04-30. The business latest confirmation statement was submitted on 2021-03-16.

The company has a single managing director now overseeing this particular limited company, specifically Donnacha O. who's been doing the director's tasks since 2011/04/21. Since 2011 Mary O., had performed assigned duties for the limited company up to the moment of the resignation six years ago.

Donnacha O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2013-04-28	2014-04-27	2015-04-27	2016-04-26	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-13 612	-16 498	-11 685	-9 788	-16 174

Balance Sheet
Cash Bank On Hand					9 431	7 545
Current Assets	18 560	8 741	10 518	16 990	16 980	14 334	10 817	9 039	32 510
Debtors					20 133	17 125
Net Assets Liabilities					-16 174	9 187	7 273	4 988	10 368
Property Plant Equipment					1	1
Total Inventories					7 549	6 789
Cash Bank In Hand	15 560	5 741	5 728	8 000	9 431
Intangible Fixed Assets	26 024	26 024	26 024	26 024	26 024
Net Assets Liabilities Including Pension Asset Liability	-13 611	-16 498	-11 685	-9 788	-16 174
Stocks Inventory	3 000	3 000	4 790	8 990	7 549
Tangible Fixed Assets	5 412	4 059	2 706	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 612	-16 499	-11 686	-9 789	-16 175
Shareholder Funds	-13 612	-16 498	-11 685	-9 788	-16 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 764	6 764
Creditors					79 312	66 671	61 441	51 366	57 942
Fixed Assets	31 436	30 083	28 730	26 025	26 025	26 025	26 025	26 025	26 025
Intangible Assets					26 024	26 024
Intangible Assets Gross Cost					26 024	26 024
Net Current Assets Liabilities	-9 698	-46 581	-40 415	-35 813	-42 199	35 212	33 298	31 013	15 657
Property Plant Equipment Gross Cost					6 765	6 765
Total Assets Less Current Liabilities	-13 612	-16 498	-11 685	-9 788	-16 174	9 187	7 273	4 988	10 368
Average Number Employees During Period								3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 071	11 539	12 239	16 124	20 133	17 125	17 326	11 314	9 775
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	35 350
Creditors Due Within One Year	74 147	66 861	63 172	68 927	79 312
Intangible Fixed Assets Additions	26 024
Intangible Fixed Assets Cost Or Valuation	26 024	26 024	26 024	26 024	26 024
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 765
Tangible Fixed Assets Cost Or Valuation	6 765	6 765	6 765	6 765	6 765
Tangible Fixed Assets Depreciation	1 353	2 706	4 059	6 764	6 764
Tangible Fixed Assets Depreciation Charged In Period	1 353	1 353	1 353	2 705

Company staff

Donnacha O.

Role: Director

Appointed: 01 May 2018

Latest update: 27 January 2024

People with significant control

Donnacha O.

Notified on 1 May 2020

Nature of control:

substantial control or influence

Mary O.

Notified on 21 April 2016

Ceased on 1 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2011-04-21
End Date For Period Covered By Report	2012-04-29
Date Approval Accounts	27 April 2015
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-28
Date Approval Accounts	15 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-27
Date Approval Accounts	4 July 2016
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-27
Date Approval Accounts	6 July 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-26
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-27
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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
End Date For Period Covered By Report	2017-04-30

Urban Pubs & Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donnacha O.

Mary O.

People with significant control

Donnacha O.

Mary O.

Accounts Documents

Company filings

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