Founded in 2014, Cross House Inn, classified under reg no. 09115022 is a active - proposal to strike off company. Currently registered at Victorian House SA18 3SJ, Ammanford the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2021.
| Office Address | Victorian House |
| Office Address2 | Capel Hendre Industrial Estate |
| Town | Ammanford |
| Post code | SA18 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 09115022 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (295 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Scot S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hadyn T. This PSC owns 25-50% shares.
Scot S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Hadyn T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 909 | -21 560 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 752 | 12 675 | |||||
| Cash Bank On Hand | 12 675 | 5 290 | 10 691 | 6 462 | 17 755 | 285 | |
| Current Assets | 8 406 | 21 630 | 11 638 | 15 677 | 11 075 | 47 473 | 38 005 |
| Debtors | 2 793 | 1 104 | 1 377 | 1 529 | 29 718 | 37 720 | |
| Other Debtors | 38 | 326 | 2 157 | ||||
| Property Plant Equipment | 2 337 | 1 870 | 1 782 | 1 239 | 696 | 152 | |
| Stocks Inventory | 2 654 | 6 162 | |||||
| Tangible Fixed Assets | 2 337 | ||||||
| Total Inventories | 6 162 | 5 244 | 3 609 | 3 084 | |||
| Net Assets Liabilities | -123 604 | -115 369 | -131 957 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 809 | -21 660 | |||||
| Shareholder Funds | 909 | -21 560 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 902 | 2 400 | 3 177 | 2 100 | 2 050 | 705 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 935 | 1 478 | 2 021 | 2 565 | ||
| Average Number Employees During Period | 7 | 6 | 5 | 4 | 3 | ||
| Creditors | 45 527 | 51 826 | 110 116 | 135 918 | 37 000 | 35 273 | |
| Creditors Due Within One Year | 7 497 | 45 527 | |||||
| Finished Goods | 6 162 | 5 244 | 3 609 | 3 084 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 468 | 543 | 543 | 544 | ||
| Net Current Assets Liabilities | 909 | -23 897 | -40 188 | -94 439 | -124 843 | -79 065 | -96 836 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 19 800 | 23 700 | 60 129 | 93 808 | 2 264 | 2 264 | |
| Other Taxation Social Security Payable | 4 510 | 1 746 | 6 864 | 13 857 | 21 774 | 22 886 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 793 | 1 066 | 1 051 | 1 529 | 1 061 | 1 220 | |
| Property Plant Equipment Gross Cost | 2 337 | 2 337 | 2 717 | 2 717 | 2 717 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 337 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 337 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | ||||||
| Total Assets Less Current Liabilities | 909 | -21 560 | -38 318 | -92 657 | -123 604 | -78 369 | -96 684 |
| Trade Creditors Trade Payables | 6 861 | 10 543 | 25 790 | 10 732 | 2 920 | 4 086 | |
| Bank Borrowings Overdrafts | 9 250 | 9 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 3, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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