Company information:
Urban Pubs & Bars Limited (No: 08872447)
Address: 42 BRENDON STREET, LONDON, W1H 5HE
Status: Operating Company
Incorporated: 02-Mar-2014
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 56302 - Public houses and bars
Current Director: MALCOLM HEAP ( DOB: Sep-1971 From: Feb-2014 )
Current Director: JAMES PICKWORTH ( DOB: Sep-1967 From: Apr-2024 )
Current Director: JAMES PICKWORTH ( DOB: Sep-1967 From: Apr-2024 )
Current Director: NICK PRING ( DOB: May-1972 From: Feb-2014 )
Current Secretary: ANTHONY FERRIGGI ( From: Jan-2023 )
Resigned Director: GLENN SHELDON PEARSON ( DOB: Jul-1970 From: Jan-2023 To: Apr-2024 )
Resigned Secretary: TIMOTHY YATES ( From: Nov-2014 To: Jan-2023 )
Persons of Significant Control:
Mr Nick Pring, 42 Brendon Street, London, W1H 5HE: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Malcolm Stuart Joseph Heap, 42 Brendon Street, London, W1H 5HE: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 5,164,579 | 4,499,933 | 5,335,872 | 6,250,660 | 0.0,5164579.0,4499933.0,0.0,5335872.0,6250660.0 | ||
Fixed assets / Property, plant and equipment | 5,164,579 | 4,499,933 | 5,335,872 | 6,250,660 | 0.0,5164579.0,4499933.0,0.0,5335872.0,6250660.0 | ||
Current assets | 5,349,899 | 6,096,080 | 12,915,838 | 14,264,865 | 0.0,5349899.0,6096080.0,0.0,12915838.0,14264865.0 | ||
Current assets / Total inventories | 252,709 | 190,971 | 354,803 | 347,892 | 0.0,252709.0,190971.0,0.0,354803.0,347892.0 | ||
Current assets / Cash at bank and on hand | 2,729,017 | 3,391,553 | 1,734,965 | 2,030,635 | 0.0,2729017.0,3391553.0,0.0,1734965.0,2030635.0 | ||
Net current assets (liabilities) | 1,953,302 | 2,583,244 | 5,164,947 | 6,956,905 | 0.0,1953302.0,2583244.0,0.0,5164947.0,6956905.0 | ||
Total assets less current liabilities | 7,117,881 | 7,083,177 | 10,500,819 | 13,207,565 | 0.0,7117881.0,7083177.0,0.0,10500819.0,13207565.0 | ||
Provisions for liabilities, balance sheet subtotal | -82,419 | -144,704 | -569,408 | -895,382 | 0.0,-82419.0,-144704.0,0.0,-569408.0,-895382.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 70,419 | 144,704 | 569,408 | 650,898 | 0.0,70419.0,144704.0,0.0,569408.0,650898.0 | ||
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 12,000 | 244,484 | 0.0,12000.0,0.0,0.0,0.0,244484.0 | ||||
Net assets (liabilities) | 2,534,927 | 2,465,147 | 4,781,411 | 5,062,183 | 0.0,2534927.0,2465147.0,0.0,4781411.0,5062183.0 | ||
Equity / share capital and reserves | 1,998,846 | 2,534,927 | 2,465,147 | 2,465,147 | 4,781,411 | 5,062,183 | 1998846.0,2534927.0,2465147.0,2465147.0,4781411.0,5062183.0 |