Vale Pubs Ltd in Llantwit Major, CF61 2XR

Description

Data updated on: 01-11-2023

Located at Flat, Blacksmiths Arms, Llantwit Major CF61 2XR Vale Pubs Ltd is a Private Limited Company issued a 11344275 registration number. The company was founded on May 3, 2018. This company's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. The most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2022-05-02.

James S. is the following enterprise's single managing director, who was assigned to lead the company in 2018 in May.

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		321	286	356
Current Assets		321	286	356
Net Assets Liabilities	65	-10 099	-7 609	-7 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 150		1 100
Additions Other Than Through Business Combinations Intangible Assets	11 500
Amortisation Rate Used For Intangible Assets	10
Average Number Employees During Period	3	6	6	6
Corporation Tax Payable	754
Cost Sales		82 089	76 045	89 638
Creditors	10 285	19 620	15 995	16 720
Fixed Assets		9 200	8 100	8 800
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-7 610	45
Gross Profit Loss		1 487	-595	6 137
Increase From Amortisation Charge For Year Intangible Assets	1 150
Intangible Assets	10 350	9 200	8 100	8 800
Intangible Assets Gross Cost	11 500	9 200	8 100	8 800
Interest Payable Similar Charges Finance Costs		501
Net Current Assets Liabilities	-10 285	-19 299	-15 709	-16 364
Operating Profit Loss		1 487	-595	6 137
Other Creditors	1 617	14 901	11 975	11 431
Other Increase Decrease In Amortisation Impairment Intangible Assets			1 100
Other Taxation Social Security Payable	7 914
Profit Loss		986	-595	4 971
Profit Loss On Ordinary Activities Before Tax		986	-595	6 137
Taxation Social Security Payable		4 719	4 020	5 289
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 166
Total Assets Less Current Liabilities	65	-10 099	-7 609	-7 564
Total Increase Decrease From Revaluations Intangible Assets				700
Turnover Revenue		65 778	38 870	90 775

Company staff

James S.

Role: Secretary

Appointed: 03 May 2018

Latest update: 20 November 2023

James S.

Role: Director

Appointed: 03 May 2018

Latest update: 20 November 2023

People with significant control

James S.

Notified on 3 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Vale Pubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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