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
  • Thomas, Stacey Leslie
    Publican born in May 1972
    Individual (9 offsprings)
    Officer
    2021-06-15 ~ now
    OF - Director → CIF 0
    Miss Stacey Leslie Thomas
    Born in May 1972
    Individual (9 offsprings)
    Person with significant control
    2021-06-15 ~ 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
    Hall, Mathew Anthony
    Publican born in March 1978
    Individual
    Officer
    2021-06-15 ~ 2021-06-15
    OF - Director → CIF 0
  • 2
    Newsome, Christopher Paul
    Publican born in August 1976
    Individual (11 offsprings)
    Officer
    2021-06-15 ~ 2021-06-15
    OF - Director → CIF 0
  • 3
    Thomas, Stacey
    Publican born in June 1972
    Individual (9 offsprings)
    Officer
    2021-06-15 ~ 2021-06-15
    OF - Director → CIF 0
    Mrs Stacey Thomas
    Born in June 1972
    Individual (9 offsprings)
    Person with significant control
    2021-06-15 ~ 2021-06-15
    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
parent relation
Company in focus

AD ASTRA BARS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
112,700 GBP2024-06-30
121,800 GBP2023-06-30
Property, Plant & Equipment
293,766 GBP2024-06-30
362,817 GBP2023-06-30
Fixed Assets
406,466 GBP2024-06-30
484,617 GBP2023-06-30
Total Inventories
17,674 GBP2024-06-30
20,034 GBP2023-06-30
Debtors
143,618 GBP2024-06-30
141,188 GBP2023-06-30
Cash at bank and in hand
245,980 GBP2024-06-30
206,912 GBP2023-06-30
Current Assets
407,272 GBP2024-06-30
368,134 GBP2023-06-30
Creditors
Current
174,508 GBP2024-06-30
135,381 GBP2023-06-30
Net Current Assets/Liabilities
232,764 GBP2024-06-30
232,753 GBP2023-06-30
Total Assets Less Current Liabilities
639,230 GBP2024-06-30
717,370 GBP2023-06-30
Creditors
Non-current
-696,415 GBP2024-06-30
-771,030 GBP2023-06-30
Net Assets/Liabilities
-134,414 GBP2024-06-30
-122,595 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-135,414 GBP2024-06-30
-123,595 GBP2023-06-30
Equity
-134,414 GBP2024-06-30
-122,595 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,300 GBP2024-06-30
18,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
112,700 GBP2024-06-30
121,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
69,197 GBP2024-06-30
69,197 GBP2023-06-30
Plant and equipment
496,067 GBP2024-06-30
491,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
565,264 GBP2024-06-30
560,989 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,235 GBP2024-06-30
12,315 GBP2023-06-30
Plant and equipment
252,263 GBP2024-06-30
185,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,498 GBP2024-06-30
198,172 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,920 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
66,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
49,962 GBP2024-06-30
56,882 GBP2023-06-30
Plant and equipment
243,804 GBP2024-06-30
305,935 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,175 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
142,443 GBP2024-06-30
141,188 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
143,618 GBP2024-06-30
141,188 GBP2023-06-30
Trade Creditors/Trade Payables
Current
117,901 GBP2024-06-30
74,982 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,657 GBP2024-06-30
33,539 GBP2023-06-30
Other Creditors
Current
20,950 GBP2024-06-30
26,860 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
696,415 GBP2024-06-30
771,030 GBP2023-06-30
  • AD ASTRA BARS LTD
    Info
    Registered number 13458253
    96-98 Pentonville Road, London N1 9JB
    Private Limited Company incorporated on 2021-06-15 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.