Cornerhouse Sports Bar started in year 2013 as Private Limited Company with registration number 08764677. The Cornerhouse Sports Bar company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Widnes at 37 Chorleys Lane. Postal code: WA8 3HS.
The firm has 2 directors, namely Heather G., John G.. Of them, Heather G., John G. have been with the company the longest, being appointed on 6 November 2013. As of 8 June 2024, there was 1 ex director - Steven B.. There were no ex secretaries.
Office Address | 37 Chorleys Lane |
Town | Widnes |
Post code | WA8 3HS |
Country of origin | United Kingdom |
Registration Number | 08764677 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Heather G. The abovementioned PSC and has 25-50% shares.
Heather G.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 974 | -5 678 | |||
Balance Sheet | |||||
Current Assets | 26 098 | 39 559 | 30 219 | 39 008 | 33 790 |
Net Assets Liabilities | 18 576 | 12 051 | 15 629 | ||
Cash Bank In Hand | 21 867 | 13 087 | |||
Debtors | 1 472 | ||||
Intangible Fixed Assets | 9 271 | ||||
Net Assets Liabilities Including Pension Asset Liability | 22 974 | -5 678 | |||
Stocks Inventory | 4 231 | 25 000 | |||
Reserves/Capital | |||||
Called Up Share Capital | 3 | 3 | |||
Profit Loss Account Reserve | 22 971 | -5 681 | |||
Shareholder Funds | 22 974 | -5 678 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||||
Average Number Employees During Period | 4 | 7 | 7 | ||
Creditors | 26 600 | 18 629 | 20 242 | ||
Fixed Assets | 12 484 | 9 987 | 7 490 | ||
Net Current Assets Liabilities | 22 974 | 37 251 | 3 619 | 20 379 | 13 548 |
Total Assets Less Current Liabilities | 22 974 | 46 522 | 16 103 | 30 366 | 21 038 |
Administrative Expenses | 121 954 | ||||
Cost Sales | 98 352 | ||||
Creditors Due After One Year | 52 200 | ||||
Creditors Due Within One Year | 3 124 | 2 308 | |||
Gross Profit Loss | 150 667 | ||||
Loans From Directors After One Year | 52 200 | ||||
Number Shares Allotted | 3 | 3 | |||
Profit Loss For Period | 22 971 | ||||
Profit Loss On Ordinary Activities Before Tax | 28 713 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||
Tax On Profit Or Loss On Ordinary Activities | 5 742 | ||||
Trade Creditors Within One Year | 3 124 | ||||
Turnover Gross Operating Revenue | 249 019 | ||||
U K Current Corporation Tax | 5 742 | ||||
U K Current Corporation Tax On Income For Period | 5 742 | ||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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