Hilgay Rose And Crown started in year 2015 as Private Limited Company with registration number 09599846. The Hilgay Rose And Crown company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ely at E-space North 181 Wisbech Road. Postal code: CB6 1RA.
The company has 2 directors, namely Carol D., James D.. Of them, Carol D., James D. have been with the company the longest, being appointed on 20 May 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | E-space North 181 Wisbech Road |
Office Address2 | Littleport |
Town | Ely |
Post code | CB6 1RA |
Country of origin | United Kingdom |
Registration Number | 09599846 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Carol D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -45 551 | -57 808 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 749 | 7 770 | 5 902 | 4 846 | 12 873 | 13 092 | 6 807 | 3 410 |
Net Assets Liabilities | -57 808 | -83 268 | -100 479 | -102 385 | -101 681 | -101 699 | -118 031 | |
Net Assets Liabilities Including Pension Asset Liability | -45 551 | -57 808 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -45 551 | -57 808 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 970 | -1 260 | -1 260 | -1 260 | -1 260 | -1 260 | -1 356 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 67 114 | 92 120 | 107 385 | 115 775 | 116 451 | 110 164 | 122 915 | |
Fixed Assets | 4 276 | 3 421 | 4 149 | 3 320 | 1 777 | 2 938 | 2 918 | 2 939 |
Net Current Assets Liabilities | -47 427 | -59 259 | -86 157 | -102 539 | -102 902 | -103 359 | -103 357 | -119 505 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 85 | 61 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 109 | |||||||
Total Assets Less Current Liabilities | -43 151 | -55 838 | -82 008 | -99 219 | -101 125 | -100 421 | -100 439 | -116 566 |
Accruals Deferred Income | 2 400 | 1 970 | ||||||
Creditors Due Within One Year | 51 176 | 67 114 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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