Founded in 2016, The Rising Sun (ickford), classified under reg no. 10529389 is a active - proposal to strike off company. Currently registered at 51a Worminghall Road HP18 9JB, Ickford the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
| Office Address | 51a Worminghall Road |
| Town | Ickford |
| Post code | HP18 9JB |
| Country of origin | United Kingdom |
| Registration Number | 10529389 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2016
The register of PSCs that own or control the company consists of 2 names. As we established, there is Sharon W. The abovementioned PSC has 75,01-100% voting rights. Another one in the PSC register is Sarah R. This PSC owns 25-50% shares.
Sharon W.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% voting rights |
Sarah R.
| Notified on | 16 December 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 678 | 4 864 | 37 081 | 18 775 | 2 278 | |
| Current Assets | 28 323 | 19 826 | 20 526 | 52 550 | 35 071 | 15 421 |
| Debtors | 7 648 | 8 162 | 7 969 | 8 796 | 10 396 | |
| Net Assets Liabilities | -6 828 | -46 539 | -89 144 | -112 173 | -132 892 | -179 766 |
| Property Plant Equipment | 6 538 | 4 392 | 2 599 | 5 561 | 813 | |
| Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 2 747 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 337 | 30 387 | 41 437 | 52 488 | 63 539 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 662 | 5 808 | 7 776 | 10 386 | 10 634 | |
| Average Number Employees During Period | 3 | 1 | 3 | 3 | 3 | |
| Balances Amounts Owed To Related Parties | 136 958 | 139 741 | 136 387 | 148 418 | ||
| Creditors | 14 121 | 11 192 | 13 017 | 9 444 | 7 949 | 7 816 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 350 | |||||
| Disposals Property Plant Equipment | 4 500 | |||||
| Fixed Assets | 66 461 | 53 501 | 40 305 | 27 462 | 19 373 | 3 574 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 050 | 11 050 | 11 051 | 11 051 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | 1 968 | 2 610 | 1 598 | ||
| Intangible Assets | 46 963 | 35 913 | 24 863 | 13 812 | 2 761 | |
| Intangible Assets Gross Cost | 66 300 | 66 300 | 66 300 | 66 300 | 66 300 | |
| Net Current Assets Liabilities | 16 084 | 8 634 | 7 509 | 43 106 | 27 122 | 7 605 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 882 | |||||
| Property Plant Equipment Gross Cost | 10 200 | 10 200 | 10 375 | 15 947 | 11 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 5 572 | ||||
| Total Assets Less Current Liabilities | 82 545 | 62 135 | 47 814 | 70 568 | 46 495 | 11 179 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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