The Spotted Ox Ltd is a private limited company registered at Spotted Ox, Westfield Road, Tockwith YO26 7PY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-16, this 3-year-old company is run by 1 director.
Director David C., appointed on 16 February 2021.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-02-15 and the deadline for the following filing is 2024-02-29. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 27 November 2023.
| Office Address | Spotted Ox |
| Office Address2 | Westfield Road |
| Town | Tockwith |
| Post code | YO26 7PY |
| Country of origin | United Kingdom |
| Registration Number | 13204476 |
| Date of Incorporation | Tue, 16th Feb 2021 |
| Industry | Public houses and bars |
| End of financial Year | 27th February |
| Company age | 3 years old |
| Account next due date | Mon, 27th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2021
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
| Notified on | 16 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 28 710 | 23 977 |
| Current Assets | 40 701 | 26 977 |
| Debtors | 6 846 | 3 000 |
| Net Assets Liabilities | 11 916 | 8 |
| Other Debtors | 6 846 | 3 000 |
| Property Plant Equipment | 1 860 | |
| Total Inventories | 5 145 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 054 | 1 471 |
| Average Number Employees During Period | 4 | 2 |
| Corporation Tax Payable | 3 182 | 3 463 |
| Creditors | 26 064 | 26 835 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 433 | |
| Disposals Property Plant Equipment | 3 525 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 239 |
| Net Current Assets Liabilities | 14 637 | 142 |
| Other Creditors | 1 735 | 1 360 |
| Other Taxation Social Security Payable | 14 907 | 22 012 |
| Property Plant Equipment Gross Cost | 2 054 | |
| Total Assets Less Current Liabilities | 16 497 | 142 |
| Trade Creditors Trade Payables | 6 240 | |
| Advances Credits Directors | 4 581 | 134 |
| Advances Credits Made In Period Directors | 4 581 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/02/26 filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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