Founded in 2016, The Horseshoe Mildenhall, classified under reg no. 09966233 is an active company. Currently registered at 16 Belmont Crescent SN1 4EY, Swindon the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 27th June 2022 The Horseshoe Mildenhall Ltd is no longer carrying the name Everybody Sing.
The firm has one director. James R., appointed on 22 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Sophie H., Eucharia R. and others listed below. There were no ex secretaries.
Office Address | 16 Belmont Crescent |
Town | Swindon |
Post code | SN1 4EY |
Country of origin | United Kingdom |
Registration Number | 09966233 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control that own or control the company includes 4 names. As we researched, there is James R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clare B. This PSC owns 25-50% shares. The third one is Eucharia R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare B.
Notified on | 1 May 2022 |
Nature of control: |
25-50% shares |
Eucharia R.
Notified on | 6 April 2016 |
Ceased on | 30 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sophie H.
Notified on | 6 April 2016 |
Ceased on | 30 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Everybody Sing | June 27, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 887 | 13 018 | 4 336 | 9 972 | ||
Current Assets | 23 487 | 67 949 | 24 858 | 29 315 | 56 349 | 11 956 |
Debtors | 9 600 | 54 931 | 20 522 | 19 343 | ||
Net Assets Liabilities | 19 038 | 8 533 | -64 984 | -102 727 | -117 993 | -162 642 |
Other Debtors | 9 600 | 18 664 | 19 674 | 19 138 | ||
Property Plant Equipment | 17 982 | 69 081 | 57 083 | 37 396 | ||
Other | ||||||
Description Principal Activities | 82 990 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 775 | -2 775 | -2 775 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 16 932 | 46 021 | 65 708 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 741 | 67 272 | 17 091 | |||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 3 | 3 |
Bank Overdrafts | 459 | |||||
Capital Commitments | 156 250 | |||||
Corporation Tax Payable | 263 | |||||
Creditors | 22 431 | 128 497 | 146 925 | 176 763 | 208 963 | 189 533 |
Fixed Assets | 37 396 | 37 396 | 17 710 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 16 173 | 29 089 | 19 687 | ||
Net Current Assets Liabilities | 1 056 | -60 548 | -122 067 | -140 123 | -152 614 | -177 577 |
Other Creditors | 2 000 | 21 655 | 3 917 | 2 775 | ||
Other Taxation Social Security Payable | 8 714 | 7 644 | 1 931 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 538 | |||||
Property Plant Equipment Gross Cost | 18 741 | 86 013 | 103 104 | 103 104 | ||
Total Assets | 76 811 | 93 745 | ||||
Total Assets Less Current Liabilities | -115 218 | -159 867 | ||||
Total Liabilities | 76 811 | 93 745 | ||||
Trade Creditors Trade Payables | 17 906 | 11 582 | ||||
Trade Debtors Trade Receivables | 36 267 | 848 | 205 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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