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, Harry
    Company Director born in October 1985
    Individual (13 offsprings)
    Officer
    2024-01-18 ~ now
    OF - Director → CIF 0
  • 2
    Vaulkhard, Oliver Tom
    Director born in August 1971
    Individual (20 offsprings)
    Officer
    2024-01-18 ~ now
    OF - Director → CIF 0
  • 3
    42ND STREET REALTY LIMITED - 2015-04-08
    QUESTSTONE LIMITED - 1999-04-28
    Bealim House, 17-25 Gallowgate, Newcastle Upon Tyne, Tyne And Wear, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    12,138,178 GBP2023-12-31
    Person with significant control
    2024-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Boyle, Matthew Dunstan
    Director born in November 1973
    Individual (5 offsprings)
    Officer
    2013-04-04 ~ 2017-07-19
    OF - Director → CIF 0
    Mr Matthew Dunstan Boyle
    Born in November 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cameron, Robert
    Director born in March 1968
    Individual (9 offsprings)
    Officer
    2013-04-02 ~ 2024-01-18
    OF - Director → CIF 0
    Mr Robert Cameron
    Born in March 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stone, David Jonathan
    Director born in December 1963
    Individual (8 offsprings)
    Officer
    2013-04-02 ~ 2024-01-18
    OF - Director → CIF 0
    Mr David Jonathan Stone
    Born in December 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NINKASI PUBCO LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
508,704 GBP2023-12-31
537,214 GBP2022-12-31
Total Inventories
36,540 GBP2023-12-31
48,981 GBP2022-12-31
Debtors
1,612,510 GBP2023-12-31
1,152,401 GBP2022-12-31
Cash at bank and in hand
190,172 GBP2023-12-31
225,634 GBP2022-12-31
Current Assets
1,839,222 GBP2023-12-31
1,427,016 GBP2022-12-31
Net Current Assets/Liabilities
891,333 GBP2023-12-31
254,629 GBP2022-12-31
Total Assets Less Current Liabilities
1,400,037 GBP2023-12-31
791,843 GBP2022-12-31
Creditors
Non-current
-14,660 GBP2023-12-31
-24,894 GBP2022-12-31
Net Assets/Liabilities
1,293,029 GBP2023-12-31
736,126 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,293,026 GBP2023-12-31
736,123 GBP2022-12-31
Equity
1,293,029 GBP2023-12-31
736,126 GBP2022-12-31
Average Number of Employees
772023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
926,750 GBP2023-12-31
900,549 GBP2022-12-31
Furniture and fittings
628,780 GBP2023-12-31
628,780 GBP2022-12-31
Motor vehicles
113,426 GBP2023-12-31
78,259 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,668,956 GBP2023-12-31
1,607,588 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
864,079 GBP2023-12-31
836,411 GBP2022-12-31
Furniture and fittings
277,069 GBP2023-12-31
225,275 GBP2022-12-31
Motor vehicles
19,104 GBP2023-12-31
8,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160,252 GBP2023-12-31
1,070,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,668 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
51,794 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
62,671 GBP2023-12-31
64,138 GBP2022-12-31
Furniture and fittings
351,711 GBP2023-12-31
403,505 GBP2022-12-31
Motor vehicles
94,322 GBP2023-12-31
69,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,156 GBP2023-12-31
2,210 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,602,354 GBP2023-12-31
36,304 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,612,510 GBP2023-12-31
1,152,401 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,507 GBP2023-12-31
9,272 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,189 GBP2023-12-31
140,092 GBP2022-12-31
Other Taxation & Social Security Payable
Current
347,054 GBP2023-12-31
83,584 GBP2022-12-31
Other Creditors
Current
429,139 GBP2023-12-31
850,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,660 GBP2023-12-31
24,894 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-12-31
  • NINKASI PUBCO LIMITED
    Info
    Registered number 08467192
    Bealim House, 17-25 Gallowgate, Newcastle Upon Tyne, Tyne And Wear NE1 4SG
    Private Limited Company incorporated on 2013-04-02 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.