The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Vaulkhard, Oliver Tom
Director born in August 1971Individual (19 offsprings)Officer
2024-01-18 ~ nowOF - Director → CIF 0 - 2
Vaulkhard, Harry
Company Director born in October 1985Individual (13 offsprings)Officer 2024-01-18 ~ nowOF - Director → CIF 0 - 3
VAULKHARD GROUP LIMITED
- nowQUESTSTONE LIMITED - 1999-04-2842ND STREET REALTY LIMITED - 2015-04-08
Bealim House, 17-25 Gallowgate, Newcastle Upon Tyne, Tyne And Wear, United KingdomActive Corporate (4 parents, 5 offsprings)Profit/Loss (Company account)321,179 GBP2024-01-01 ~ 2024-12-31Person with significant control 2024-01-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Cameron, Robert
Director born in March 1968Individual (9 offsprings)Officer 2013-04-02 ~ 2024-01-18OF - Director → CIF 0Mr Robert Cameron
Born in March 1968Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-01-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stone, David Jonathan
Director born in December 1963Individual (7 offsprings)Officer 2013-04-02 ~ 2024-01-18OF - Director → CIF 0Mr David Jonathan Stone
Born in December 1963Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2024-01-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Boyle, Matthew Dunstan
Director born in November 1973Individual (5 offsprings)Officer 2013-04-04 ~ 2017-07-19OF - Director → CIF 0Mr Matthew Dunstan Boyle
Born in November 1973Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2017-07-19PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NINKASI PUBCO LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
2,724,329 GBP2024-12-31
508,705 GBP2023-12-31
Debtors
2,280,514 GBP2024-12-31
1,612,509 GBP2023-12-31
Cash at bank and in hand
149,768 GBP2024-12-31
190,172 GBP2023-12-31
Current Assets
2,462,209 GBP2024-12-31
1,839,221 GBP2023-12-31
Net Current Assets/Liabilities
1,445,842 GBP2024-12-31
876,672 GBP2023-12-31
Total Assets Less Current Liabilities
4,170,171 GBP2024-12-31
1,385,377 GBP2023-12-31
Net Assets/Liabilities
3,492,422 GBP2024-12-31
1,293,029 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
1,741,201 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,751,218 GBP2024-12-31
1,293,026 GBP2023-12-31
736,123 GBP2022-12-31
Equity
3,492,422 GBP2024-12-31
1,293,029 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
458,192 GBP2024-01-01 ~ 2024-12-31
706,903 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
458,192 GBP2024-01-01 ~ 2024-12-31
706,903 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,199,393 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
872024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649,733 GBP2024-12-31
628,780 GBP2023-12-31
Motor vehicles
16,342 GBP2024-12-31
113,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,958,173 GBP2024-12-31
1,668,956 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-118,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-118,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,321,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,292,098 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368,289 GBP2024-12-31
277,069 GBP2023-12-31
Motor vehicles
1,477 GBP2024-12-31
19,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233,844 GBP2024-12-31
1,160,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91,220 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-31,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
864,078 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,428,020 GBP2024-12-31
Furniture and fittings
281,444 GBP2024-12-31
351,711 GBP2023-12-31
Motor vehicles
14,865 GBP2024-12-31
94,322 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,384 GBP2024-12-31
10,156 GBP2023-12-31
Amounts Owed By Related Parties
2,085,826 GBP2024-12-31
Current
329,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,552 GBP2024-12-31
1,272,544 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,208,762 GBP2024-12-31
Amounts falling due within one year, Current
1,612,509 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255,618 GBP2024-12-31
162,189 GBP2023-12-31
Corporation Tax Payable
Current
219,754 GBP2024-12-31
261,447 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,594 GBP2024-12-31
85,607 GBP2023-12-31
Other Creditors
Current
421,234 GBP2024-12-31
429,139 GBP2023-12-31
Creditors
Current
1,016,367 GBP2024-12-31
962,549 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31
- Registered number 08467192
NINKASI PUBCO LIMITED
InfoBealim House, 17-25 Gallowgate, Newcastle Upon Tyne, Tyne And Wear NE1 4SGPrivate Limited Company incorporated on 2013-04-02 (12 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.