Founded in 2016, Balby Rhino's, classified under reg no. 10054259 is an active company. Currently registered at 81-89 Balby Road DN4 0RE, Doncaster the company has been in the business for 8 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. Wayne M., appointed on 10 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81-89 Balby Road |
| Town | Doncaster |
| Post code | DN4 0RE |
| Country of origin | United Kingdom |
| Registration Number | 10054259 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Wayne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 6 276 | 7 464 | |||||
| Current Assets | 10 926 | 11 172 | 12 747 | 11 680 | 24 423 | 20 467 | 21 328 |
| Debtors | 2 451 | 2 308 | |||||
| Net Assets Liabilities | 611 | 3 636 | 12 520 | 15 919 | 17 925 | -30 543 | -42 111 |
| Property Plant Equipment | 7 064 | 6 356 | |||||
| Total Inventories | 2 199 | 1 400 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 1 345 | 885 | 128 | 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 2 511 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 358 | 509 | |||||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 6 | 6 | |
| Creditors | 17 379 | 13 792 | 10 185 | 4 529 | 14 249 | 27 118 | 42 979 |
| Fixed Assets | 6 356 | 11 303 | 9 653 | 12 862 | 9 646 | 7 394 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 1 217 | |||||
| Net Current Assets Liabilities | -6 453 | 2 620 | 2 562 | 7 151 | 10 174 | -6 651 | -21 651 |
| Property Plant Equipment Gross Cost | 8 358 | 8 867 | |||||
| Total Assets Less Current Liabilities | 611 | 3 736 | 13 865 | 16 804 | 23 036 | 2 995 | -14 257 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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