Horns Watford C.i.c started in year 2014 as Community Interest Company with registration number 09346750. The Horns Watford C.i.c company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 1 Hempstead Road. Postal code: WD17 3RL. Since Tue, 25th Apr 2023 Horns Watford C.i.c. is no longer carrying the name Horns Watford Public House.
There is a single director in the firm at the moment - Janette G., appointed on 9 December 2014. In addition, a secretary was appointed - Jane G., appointed on 25 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hempstead Road |
| Town | Watford |
| Post code | WD17 3RL |
| Country of origin | United Kingdom |
| Registration Number | 09346750 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Secretary
Appointed: 25 February 2015
Position: Director
Appointed: 09 December 2014
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Janette G. This PSC and has 75,01-100% shares.
Janette G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Horns Watford Public House | April 25, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -55 826 | -113 265 | |||
| Balance Sheet | |||||
| Current Assets | 69 917 | 18 642 | 23 069 | 22 938 | 12 613 |
| Net Assets Liabilities | -167 448 | -210 692 | -260 187 | ||
| Cash Bank In Hand | 15 288 | ||||
| Debtors | 43 529 | ||||
| Intangible Fixed Assets | 104 998 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -55 826 | -113 265 | |||
| Stocks Inventory | 11 100 | ||||
| Tangible Fixed Assets | 21 027 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -55 926 | ||||
| Shareholder Funds | -55 826 | -113 265 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 965 | 4 460 | 5 425 | ||
| Average Number Employees During Period | 6 | 6 | 6 | ||
| Creditors | 147 275 | 172 290 | 280 120 | ||
| Fixed Assets | 126 025 | 86 822 | 48 801 | 11 042 | 9 094 |
| Net Current Assets Liabilities | -42 697 | -84 665 | -118 777 | -144 903 | -263 856 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 472 | 5 105 | 5 429 | 4 449 | 3 651 |
| Total Assets Less Current Liabilities | 77 633 | 2 157 | -69 976 | -133 861 | -254 762 |
| Advances Credits Directors | 34 496 | 34 017 | 45 217 | ||
| Advances Credits Made In Period Directors | 479 | ||||
| Accruals Deferred Income | 5 695 | 3 785 | |||
| Creditors Due After One Year | 133 459 | 111 637 | |||
| Creditors Due Within One Year | 118 309 | 108 412 | |||
| Intangible Fixed Assets Additions | 140 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 002 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 35 002 | ||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 148 963 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 26 348 | ||||
| Tangible Fixed Assets Cost Or Valuation | 26 348 | ||||
| Tangible Fixed Assets Depreciation | 5 321 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 321 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Sun, 31st Dec 2023. New Address: Langley House Park Road London N2 8EY. Previous address: 1 Hempstead Road Watford Hertfordshire WD17 3RL England filed on: 31st, December 2023 |
address | Free Download (2 pages) |
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