Bourne & Hollingsworth Bar started in year 2013 as Private Limited Company with registration number 08471250. The Bourne & Hollingsworth Bar company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 28 Rathbone Place. Postal code: W1T 1JF.
The firm has one director. Mark H., appointed on 3 April 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Rathbone Place |
| Town | London |
| Post code | W1T 1JF |
| Country of origin | United Kingdom |
| Registration Number | 08471250 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Public houses and bars |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 03 April 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 29 135 | 49 541 | 86 378 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 72 527 | 96 439 | 100 528 | 99 824 | 157 237 | 121 526 | 124 306 | 107 729 | 138 673 |
| Net Assets Liabilities | 96 148 | 41 306 | 42 557 | 25 011 | 38 962 | 70 887 | |||
| Cash Bank In Hand | 27 553 | 31 291 | 33 908 | ||||||
| Debtors | 43 669 | 62 478 | 60 985 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 135 | 49 541 | 86 378 | ||||||
| Stocks Inventory | 1 305 | 2 670 | 5 635 | ||||||
| Tangible Fixed Assets | 1 742 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 29 134 | 20 407 | 36 836 | ||||||
| Shareholder Funds | 29 135 | 49 541 | 86 378 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | ||||
| Creditors | 42 500 | 76 618 | 78 620 | 83 359 | 60 424 | 90 914 | |||
| Fixed Assets | 1 742 | 38 824 | 36 236 | 32 643 | 29 050 | 26 288 | 23 173 | ||
| Net Current Assets Liabilities | 29 135 | 49 541 | 84 636 | 57 324 | 80 619 | 42 906 | 40 947 | 47 305 | 47 759 |
| Total Assets Less Current Liabilities | 29 135 | 49 541 | 86 378 | 96 148 | 116 855 | 75 549 | 69 997 | 73 593 | 70 932 |
| Creditors Due Within One Year | 43 392 | 46 898 | 15 892 | ||||||
| Other Aggregate Reserves | 29 133 | 49 541 | |||||||
| Tangible Fixed Assets Additions | 1 742 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 742 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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