Founded in 2013, B Horne, classified under reg no. 08808325 is an active company. Currently registered at 3 Burwain Fold BB8 9RJ, Colne the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Bernard H., appointed on 10 December 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Burwain Fold |
Town | Colne |
Post code | BB8 9RJ |
Country of origin | United Kingdom |
Registration Number | 08808325 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Bernard H. The abovementioned PSC has significiant influence or control over this company,.
Bernard H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 121 | -13 443 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 18 715 | 3 859 | 4 899 | 3 781 | 3 276 | 3 381 | 472 | 4 202 | 533 | 3 262 |
Net Assets Liabilities | -7 699 | -8 061 | -5 864 | -4 755 | -299 | 34 327 | 57 073 | 54 770 | ||
Cash Bank In Hand | 15 302 | 1 084 | 2 124 | |||||||
Debtors | 638 | -36 | ||||||||
Intangible Fixed Assets | 92 000 | 92 000 | 92 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 121 | -13 443 | -7 699 | |||||||
Stocks Inventory | 2 775 | 2 775 | 2 775 | |||||||
Tangible Fixed Assets | 23 000 | 23 308 | 23 308 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 221 | -13 543 | -7 799 | |||||||
Shareholder Funds | -2 121 | -13 443 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | 500 | 1 500 | 400 | 400 | 400 | ||||
Creditors | 127 906 | 127 150 | 125 588 | 122 973 | 114 608 | 84 812 | 58 397 | 63 429 | ||
Fixed Assets | 115 000 | 115 308 | 115 308 | 115 308 | 115 308 | 115 373 | 115 373 | 115 373 | 115 373 | 115 373 |
Net Current Assets Liabilities | -117 121 | -128 751 | -123 007 | -123 369 | -122 312 | -119 903 | -114 172 | -83 440 | -57 900 | -60 203 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -36 | -36 | -36 | -36 | -36 | |||||
Total Assets Less Current Liabilities | -2 121 | -13 443 | -7 699 | -8 061 | -7 004 | -4 255 | 1 201 | 34 727 | 57 473 | 55 170 |
Capital Employed | -13 443 | -7 699 | ||||||||
Creditors Due Within One Year | 135 836 | 132 610 | 127 906 | |||||||
Intangible Fixed Assets Cost Or Valuation | 92 000 | 92 000 | 92 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Debtors Due After One Year | 638 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 308 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 000 | 23 308 | 23 308 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 3 Burwain Fold Colne Lancashire BB8 9RJ England to Station House Midland Drive Sutton Coldfield West Midlands B72 1TU on December 14, 2023 filed on: 14th, December 2023 |
address | Free Download |
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