Founded in 1975, Roxy Bingo Club (sowerby Bridge), classified under reg no. 01213695 is an active company. Currently registered at Roxy Venue HX6 2AE, Sowerby Bridge the company has been in the business for fourty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Ashley N., Mark A. and Sylvia S.. In addition one secretary - Sylvia S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Roxy Venue |
| Office Address2 | Wharf Street |
| Town | Sowerby Bridge |
| Post code | HX6 2AE |
| Country of origin | United Kingdom |
| Registration Number | 01213695 |
| Date of Incorporation | Fri, 23rd May 1975 |
| Industry | Buying and selling of own real estate |
| Industry | Gambling and betting activities |
| End of financial Year | 31st March |
| Company age | 49 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 09 October 2019
Position: Director
Appointed: 12 October 2017
Position: Secretary
Appointed: 14 March 2016
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Sylvia S. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Lee N. This PSC has significiant influence or control over the company,.
Sylvia S.
| Notified on | 5 November 2018 |
| Nature of control: |
50,01-75% shares |
Lee N.
| Notified on | 1 October 2016 |
| Ceased on | 5 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 285 | 488 921 | 11 064 | 254 232 | 124 765 | 117 838 | 124 134 | 73 592 |
| Current Assets | 288 734 | 684 618 | 377 012 | 703 475 | 635 019 | 653 004 | 738 772 | 76 342 |
| Debtors | 268 249 | 194 097 | 364 195 | 447 408 | 507 734 | 534 166 | 612 388 | |
| Net Assets Liabilities | -120 402 | -149 509 | -155 518 | -162 845 | -194 140 | -207 847 | 83 557 | |
| Other Debtors | 268 249 | 194 097 | 337 476 | 410 145 | 436 924 | 534 166 | 612 388 | |
| Property Plant Equipment | 82 281 | 33 761 | 26 854 | 22 826 | 19 402 | 16 492 | 14 018 | 11 915 |
| Total Inventories | 3 200 | 1 600 | 1 753 | 1 835 | 2 520 | 1 000 | 2 250 | 2 750 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | 41 200 | 41 200 | 41 200 | 41 200 | 1 200 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 718 | 197 238 | 204 145 | 208 173 | 211 597 | 214 507 | 216 981 | 219 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 656 | |||||||
| Amounts Owed By Group Undertakings | 26 719 | 37 263 | 70 810 | |||||
| Average Number Employees During Period | 11 | 10 | 11 | 13 | 31 | 30 | ||
| Bank Borrowings Overdrafts | 1 106 | 42 500 | 43 087 | |||||
| Creditors | 491 417 | 717 888 | 659 384 | 985 239 | 917 266 | 42 500 | 43 087 | 37 586 |
| Fixed Assets | 82 281 | 33 761 | 126 854 | 122 826 | 119 402 | 116 492 | 114 018 | 111 915 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 520 | 6 907 | 4 028 | 3 424 | 2 910 | 2 474 | 2 103 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Investments In Group Undertakings Participating Interests | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Net Current Assets Liabilities | -202 683 | -33 270 | -282 372 | -281 764 | -282 247 | -268 132 | -278 778 | 9 228 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 484 225 | 684 864 | 601 840 | 923 560 | 861 157 | 856 931 | 965 303 | |
| Other Disposals Property Plant Equipment | 55 656 | |||||||
| Other Taxation Social Security Payable | 5 391 | 5 760 | 2 197 | 2 689 | 2 095 | 749 | 9 152 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 430 999 | 230 999 | 230 999 | 230 999 | 230 999 | 230 999 | 230 999 | 230 999 |
| Provisions For Liabilities Balance Sheet Subtotal | 150 000 | |||||||
| Total Assets Less Current Liabilities | -120 402 | 491 | -155 518 | -158 938 | -162 845 | -151 640 | -164 760 | 121 143 |
| Trade Creditors Trade Payables | 695 | 27 264 | 14 147 | 17 790 | 12 814 | 14 756 | 36 555 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 000 | |||||||
| Disposals Property Plant Equipment | 200 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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