Ye Olde Pub Company Limited in East Malling, ME19 6BJ

Description

Data updated on: 01-11-2023

The firm is known as Ye Olde Pub Company Limited. This company was established 6 years ago and was registered under 11489192 as its reg. no. This registered office of this firm is located in East Malling. You can contact them at The Oast Emr Centre, New Road. The firm's declared SIC number is 56302, that means Public houses and bars. 2022-07-31 is the last time when account status updates were filed.

In order to satisfy their clientele, this company is consistently led by a group of two directors who are Al-Nashir M. and Conor T.. Their successful cooperation has been of prime importance to the company since 2018-07-30.

Al-Nashir M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	26 906	4 171
Current Assets	83 804	64 016
Debtors	44 602	43 411
Net Assets Liabilities	-93 876	-81 916
Other Debtors	34 527	43 411
Property Plant Equipment	116 838	107 122
Total Inventories	12 296	16 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 269	35 688
Average Number Employees During Period	11	15
Creditors	243 375	223 375
Increase From Depreciation Charge For Year Property Plant Equipment	18 269	17 419
Net Current Assets Liabilities	36 708	39 520
Other Creditors	243 375	223 375
Other Taxation Social Security Payable	18 165	3 002
Property Plant Equipment Gross Cost	135 107	142 810
Provisions For Liabilities Balance Sheet Subtotal	4 047	5 183
Total Additions Including From Business Combinations Property Plant Equipment	135 107	7 703
Total Assets Less Current Liabilities	153 546	146 642
Trade Creditors Trade Payables	27 131	14 765
Trade Debtors Trade Receivables	10 075

Company staff

Al-Nashir M.

Role: Director

Appointed: 30 July 2018

Latest update: 18 February 2024

Conor T.

Role: Director

Appointed: 30 July 2018

Latest update: 18 February 2024

People with significant control

Al-Nashir M.

Notified on 30 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-30
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Ye Olde Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Al-Nashir M.

Conor T.

Alexander S.

People with significant control

Al-Nashir M.

Accounts Documents

Company filings

Filing category

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