Founded in 2016, Crumplehorn Inn, classified under reg no. 10337619 is an active company. Currently registered at Crumplehorn Inn The Coombes PL13 2RJ, Looe the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Ross W., Kathryn W.. Of them, Ross W., Kathryn W. have been with the company the longest, being appointed on 19 August 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Crumplehorn Inn The Coombes |
| Office Address2 | Polperro |
| Town | Looe |
| Post code | PL13 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 10337619 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Ross W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kathryn W. This PSC owns 25-50% shares.
Ross W.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
Kathryn W.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -19 943 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 645 | 143 941 | 128 031 | 138 176 | 298 682 | 141 153 |
| Current Assets | 81 645 | 205 453 | 178 422 | 155 725 | 391 697 | 445 700 |
| Debtors | 2 977 | 56 512 | 40 391 | 8 549 | 85 014 | 293 047 |
| Net Assets Liabilities | -19 943 | -13 281 | -7 267 | 7 742 | 111 536 | 168 798 |
| Other Debtors | 13 741 | 6 794 | 70 049 | 250 126 | ||
| Property Plant Equipment | 22 204 | 24 331 | 29 076 | 21 463 | 58 526 | 60 429 |
| Total Inventories | 5 000 | 10 000 | 9 000 | 8 000 | 11 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -19 943 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -19 943 | |||||
| Other | ||||||
| Accrued Liabilities | 10 680 | 10 405 | 5 056 | 4 277 | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 45 997 | 69 997 | 93 366 | 117 365 | 119 997 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 9 580 | 17 499 | 26 833 | 38 285 | 56 291 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 721 | 48 515 | 19 909 | |||
| Average Number Employees During Period | 16 | 19 | 25 | 35 | 35 | |
| Balances Amounts Owed To Related Parties | 181 567 | 136 589 | ||||
| Bank Borrowings | 41 667 | 31 670 | ||||
| Comprehensive Income Expense | 4 872 | -8 771 | 103 794 | |||
| Creditors | 224 769 | 284 465 | 256 903 | 191 999 | 41 667 | 31 670 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -44 978 | -38 588 | ||||
| Expenses Recognised For Doubtful Debts Owed By Related Parties | -1 547 | |||||
| Fixed Assets | 120 204 | 98 331 | 79 076 | 48 094 | 61 158 | 60 429 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 23 369 | 23 999 | 2 632 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 530 | 7 919 | 9 334 | 11 452 | 18 006 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 181 625 | |||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 45 715 | 2 647 | ||||
| Intangible Assets | 98 000 | 74 000 | 50 000 | 26 631 | 2 632 | |
| Intangible Assets Gross Cost | 120 000 | 119 997 | 119 997 | 119 997 | 119 997 | 119 997 |
| Loans Owed By Related Parties | 70 048 | 250 126 | ||||
| Loans Owed To Related Parties | 181 567 | 136 589 | 98 001 | 143 716 | 146 363 | |
| Net Current Assets Liabilities | 84 622 | -111 612 | -57 039 | -36 274 | 97 923 | 146 593 |
| Other Creditors | 136 589 | 100 726 | 150 385 | 146 671 | ||
| Other Inventories | 10 000 | 9 000 | 8 000 | 11 500 | ||
| Other Remaining Borrowings | 15 078 | 15 327 | 914 | |||
| Prepayments | 26 650 | 1 755 | 14 965 | 42 921 | ||
| Profit Loss | 4 872 | -8 771 | 103 794 | |||
| Property Plant Equipment Gross Cost | 26 254 | 33 911 | 46 575 | 48 296 | 96 811 | 116 720 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 524 | 4 078 | 5 878 | 6 554 | ||
| Taxation Social Security Payable | 42 140 | 27 560 | 54 611 | 78 934 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 657 | 12 664 | ||||
| Total Assets Less Current Liabilities | 204 826 | 19 319 | 22 037 | 11 820 | 159 081 | 207 022 |
| Total Borrowings | 15 078 | 41 667 | 31 670 | |||
| Trade Creditors Trade Payables | 46 052 | 38 230 | 60 061 | 58 311 | ||
| Creditors Due After One Year | 224 769 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 977 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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