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Black Horse Clapton Ltd SHEFFIELD

Black Horse Clapton Ltd was officially closed on 2021-03-16. Black Horse Clapton was a private limited company that was situated at 99 Parkway Avenue, The Quadrant Suites B, C, & D, Sheffield, S9 4WG. Its net worth was estimated to be 67097 pounds, and the fixed assets the company owned amounted to 3935 pounds. This company (incorporated on 2014-06-20) was run by 2 directors.
Director Jane E. who was appointed on 20 June 2014.
Director Nicholas E. who was appointed on 20 June 2014.

The company was categorised as "public houses and bars" (56302). The latest confirmation statement was filed on 2019-06-20 and last time the accounts were filed was on 30 June 2020. 2016-06-20 is the date of the last annual return.

Black Horse Clapton Ltd Address / Contact

Office Address 99 Parkway Avenue
Office Address2 The Quadrant Suites B, C, & D
Town Sheffield
Post code S9 4WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09094838
Date of Incorporation Fri, 20th Jun 2014
Date of Dissolution Tue, 16th Mar 2021
Industry Public houses and bars
End of financial Year 29th June
Company age 7 years old
Account next due date Tue, 29th Mar 2022
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sat, 1st Aug 2020
Last confirmation statement dated Thu, 20th Jun 2019

Company staff

Jane E.

Position: Director

Appointed: 20 June 2014

Nicholas E.

Position: Director

Appointed: 20 June 2014

People with significant control

Nicholas E.

Notified on 1 June 2016
Nature of control: 25-50% shares

Jane E.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth67 09768 857    
Balance Sheet
Cash Bank On Hand 95 797119 861 97 11541 076
Current Assets117 291104 229128 713181 610124 22447 695
Debtors 22 03424 572 18 5326 619
Net Assets Liabilities 74 280106 948131 63588 02118 086
Other Debtors    18 5326 619
Property Plant Equipment 21 48734 391 35 572 
Total Inventories 8 4348 852 8 577 
Cash Bank In Hand108 00195 795    
Net Assets Liabilities Including Pension Asset Liability67 09768 857    
Stocks Inventory9 2908 434    
Tangible Fixed Assets3 93521 487    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve66 99768 757    
Shareholder Funds67 09768 857    
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 0939 282 16 90212 465
Additions Other Than Through Business Combinations Property Plant Equipment  18 093   
Administrative Expenses 271 961270 432   
Average Number Employees During Period 1518 1614
Comprehensive Income Expense 58 28373 668   
Corporation Tax Payable    14 33528 793
Creditors 73 40079 10284 78571 77529 609
Depreciation Expense Property Plant Equipment 3 6175 189   
Depreciation Rate Used For Property Plant Equipment  25  25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 253
Disposals Property Plant Equipment     40 009
Dividends Paid 51 10041 000   
Gross Profit Loss 342 975362 943   
Increase From Depreciation Charge For Year Property Plant Equipment  5 189  816
Net Current Assets Liabilities64 22148 32373 43796 82552 44918 086
Operating Profit Loss 71 01492 511   
Other Creditors    1 207 
Other Taxation Social Security Payable    22 664816
Profit Loss 58 28373 668   
Profit Loss On Ordinary Activities Before Tax 71 01492 511   
Property Plant Equipment Gross Cost 25 58043 673 52 47412 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 73118 843   
Total Assets Less Current Liabilities68 15669 810107 828132 58488 02118 086
Trade Creditors Trade Payables    33 569 
Turnover Revenue 575 262608 787   
Advances Credits Directors6337294   
Advances Credits Made In Period Directors 561    
Accrued Liabilities Not Expressed Within Creditors Subtotal  880949  
Fixed Assets3 93521 48734 39134 85835 572 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal23 31822 03423 82623 372  
Accruals Deferred Income1 059953    
Creditors Due Within One Year76 38877 940    
Tangible Fixed Assets Additions4 41221 169    
Tangible Fixed Assets Cost Or Valuation4 41225 581    
Tangible Fixed Assets Depreciation4774 094    
Tangible Fixed Assets Depreciation Charged In Period4773 617    

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 16th, March 2021 		Free Download (1 page)

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