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 2
  • 1
    Tillman, Mitchell Hayden
    Managing Director born in August 1975
    Individual (35 offsprings)
    Officer
    2016-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Etridge, Oliver Anthony
    Operations Director born in December 1974
    Individual (22 offsprings)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PUB & ROOMS (OC) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
132021-10-01 ~ 2023-03-31
102020-10-01 ~ 2021-09-30
Property, Plant & Equipment
8,109 GBP2023-03-31
7,049 GBP2021-09-30
Fixed Assets
8,109 GBP2023-03-31
7,049 GBP2021-09-30
Total Inventories
16,958 GBP2023-03-31
12,356 GBP2021-09-30
Debtors
Current
464,771 GBP2023-03-31
162,961 GBP2021-09-30
Cash at bank and in hand
56,954 GBP2023-03-31
59,056 GBP2021-09-30
Current Assets
538,683 GBP2023-03-31
234,373 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-635,041 GBP2023-03-31
-616,717 GBP2021-09-30
Net Current Assets/Liabilities
-96,358 GBP2023-03-31
-382,344 GBP2021-09-30
Total Assets Less Current Liabilities
-88,249 GBP2023-03-31
-375,295 GBP2021-09-30
Net Assets/Liabilities
-88,249 GBP2023-03-31
-366,427 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
-88,349 GBP2023-03-31
-366,527 GBP2021-09-30
Equity
-88,249 GBP2023-03-31
-366,427 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,599 GBP2023-03-31
12,112 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,063 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,427 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,490 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
8,109 GBP2023-03-31
7,049 GBP2021-09-30
Raw materials and consumables
16,958 GBP2023-03-31
12,356 GBP2021-09-30
Other Debtors
Current
435 GBP2023-03-31
11,093 GBP2021-09-30
Called-up share capital (not paid)
Current
100 GBP2023-03-31
100 GBP2021-09-30
Prepayments/Accrued Income
Current
61,783 GBP2023-03-31
125,838 GBP2021-09-30
Bank Borrowings
Current
20,000 GBP2023-03-31
78,125 GBP2021-09-30
Trade Creditors/Trade Payables
Current
35,919 GBP2023-03-31
30,332 GBP2021-09-30
Taxation/Social Security Payable
Current
78,828 GBP2023-03-31
2,385 GBP2021-09-30
Other Creditors
Current
25,190 GBP2023-03-31
15,001 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
75,961 GBP2023-03-31
91,282 GBP2021-09-30
Creditors
Current
635,041 GBP2023-03-31
616,717 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1.002021-10-01 ~ 2023-03-31

  • PUB & ROOMS (OC) LIMITED
    Info
    Registered number 10512321
    18 Bristol Gardens, London W9 2JQ
    Private Limited Company incorporated on 2016-12-06 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.