Founded in 2015, Goose And Cuckoo Llanover, classified under reg no. 09829231 is an active company. Currently registered at 4 Cedar Park Cobham Road BH21 7SF, Wimborne the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Susan F., appointed on 19 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Rhiannon C.. There were no ex secretaries.
| Office Address | 4 Cedar Park Cobham Road |
| Office Address2 | Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SF |
| Country of origin | United Kingdom |
| Registration Number | 09829231 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Susan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rhiannon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rhiannon C.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 320 | 12 235 | 7 528 | 14 020 | 4 245 |
| Current Assets | 19 392 | 14 687 | 9 796 | 16 699 | 8 388 |
| Debtors | 2 100 | 292 | 1 904 | ||
| Net Assets Liabilities | 5 105 | -2 106 | -14 656 | -13 497 | 25 651 |
| Property Plant Equipment | 215 062 | 220 472 | 214 455 | 207 874 | 257 480 |
| Total Inventories | 2 972 | 2 452 | 2 268 | 2 387 | 2 239 |
| Other | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 44 560 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 560 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 771 | 1 315 | 1 365 | 1 405 | 1 475 |
| Accumulated Amortisation Impairment Intangible Assets | 900 | 1 800 | 2 700 | 3 600 | 4 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 703 | 14 001 | 21 220 | 28 006 | 17 221 |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Creditors | 227 196 | 226 904 | 226 116 | 224 269 | 222 433 |
| Fixed Assets | 223 162 | 227 672 | 220 755 | 213 274 | 261 530 |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 900 | 1 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 703 | 7 298 | 7 219 | 6 786 | 9 896 |
| Intangible Assets | 8 100 | 7 200 | 6 300 | 5 400 | 4 050 |
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | |
| Loans From Other Related Parties Other Than Directors | 15 000 | 15 000 | 14 900 | 14 900 | |
| Net Current Assets Liabilities | 13 486 | 1 415 | -7 930 | -1 097 | -4 678 |
| Property Plant Equipment Gross Cost | 221 765 | 234 473 | 235 675 | 235 880 | 274 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 576 | 2 974 | 7 293 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 221 765 | 12 708 | 1 202 | 205 | 440 |
| Total Assets Less Current Liabilities | 234 877 | 229 087 | 212 825 | 212 177 | 256 852 |
| Bank Borrowings | 235 | ||||
| Other Remaining Borrowings | 14 900 | ||||
| Total Borrowings | 14 900 | 17 724 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 38 381 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Sunday 30th April 2023 (was Tuesday 31st October 2023). filed on: 22nd, January 2024 |
accounts | Free Download (1 page) |
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