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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 1
  • Shallish, Michael
    Born in February 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Michael Shallish
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-11-18 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Ward, Marsha Ann
    Certified Accountant born in December 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-01-27 ~ 2023-05-24
    OF - Director → CIF 0
parent relation
Company in focus

SHALLISH PUB CO LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
29,708 GBP2023-11-30
4,555 GBP2022-11-30
Total Inventories
4,778 GBP2023-11-30
4,250 GBP2022-11-30
Debtors
1,235 GBP2023-11-30
-23,461 GBP2022-11-30
Cash at bank and in hand
1,921 GBP2023-11-30
-30,687 GBP2022-11-30
Current Assets
7,934 GBP2023-11-30
-49,898 GBP2022-11-30
Net Current Assets/Liabilities
-127,944 GBP2023-11-30
-122,231 GBP2022-11-30
Total Assets Less Current Liabilities
-98,236 GBP2023-11-30
-117,676 GBP2022-11-30
Net Assets/Liabilities
-112,943 GBP2023-11-30
-73,573 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
721 GBP2023-11-30
721 GBP2022-11-30
Motor vehicles
8,300 GBP2023-11-30
8,300 GBP2022-11-30
Furniture and fittings
330 GBP2023-11-30
330 GBP2022-11-30
Computers
1,882 GBP2023-11-30
1,882 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
42,396 GBP2023-11-30
11,233 GBP2022-11-30
Land and buildings
31,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2023-11-30
53 GBP2022-11-30
Motor vehicles
3,320 GBP2023-11-30
1,660 GBP2022-11-30
Furniture and fittings
8,333 GBP2023-11-30
4,333 GBP2022-11-30
Computers
960 GBP2023-11-30
632 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,688 GBP2023-11-30
6,678 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,660 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,000 GBP2022-12-01 ~ 2023-11-30
Computers
328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
31,163 GBP2023-11-30
Plant and equipment
646 GBP2023-11-30
668 GBP2022-11-30
Motor vehicles
4,980 GBP2023-11-30
6,640 GBP2022-11-30
Furniture and fittings
-8,003 GBP2023-11-30
-4,003 GBP2022-11-30
Computers
922 GBP2023-11-30
1,250 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-23,606 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-10 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,245 GBP2023-11-30
145 GBP2022-11-30
Debtors
Amounts falling due within one year
1,235 GBP2023-11-30
-23,461 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,474 GBP2023-11-30
35,255 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,958 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,876 GBP2023-11-30
20,328 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,659 GBP2023-11-30
8,251 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,499 GBP2023-11-30
4,137 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
3,037 GBP2023-11-30
3,987 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
375 GBP2023-11-30
375 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
-21,244 GBP2022-11-30
Other Creditors
Amounts falling due after one year
14,707 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30

  • SHALLISH PUB CO LIMITED
    Info
    Registered number 12319386
    icon of addressOrchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH
    PRIVATE LIMITED COMPANY incorporated on 2019-11-18 (6 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.