New Bulls Head Hotel Ltd was dissolved on 2021-03-23.
New Bulls Head Hotel was a private limited company that was located at 6-8 Freeman Street, Grimsby, DN32 7AA, ENGLAND. Its net worth was valued to be 23986 pounds, and the fixed assets the company owned totalled up to 23742 pounds. The company (formed on 2015-06-02) was run by 3 directors.
Director Anthony B. who was appointed on 02 June 2015.
Director David W. who was appointed on 02 June 2015.
Director Thomas W. who was appointed on 02 June 2015.
The company was officially classified as "public houses and bars" (56302).
The last confirmation statement was sent on 2019-06-02 and last time the statutory accounts were sent was on 31 March 2019.
2016-06-02 is the date of the last annual return.
| Office Address | 6-8 Freeman Street |
| Town | Grimsby |
| Post code | DN32 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09619296 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 16th Jun 2020 |
| Last confirmation statement dated | Sun, 2nd Jun 2019 |
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Anthony B.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 23 986 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 17 031 | 5 707 | 1 712 | 1 004 |
| Current Assets | 35 533 | 27 671 | 27 272 | 24 467 |
| Debtors | 9 746 | 12 844 | 12 240 | 10 447 |
| Net Assets Liabilities | 23 986 | 20 258 | 324 | -11 818 |
| Other Debtors | 8 443 | 11 214 | 12 240 | 8 635 |
| Property Plant Equipment | 23 742 | 24 614 | 20 424 | 17 934 |
| Total Inventories | 8 756 | 9 120 | 13 320 | 13 016 |
| Cash Bank In Hand | 17 031 | |||
| Net Assets Liabilities Including Pension Asset Liability | 23 986 | |||
| Stocks Inventory | 8 756 | |||
| Tangible Fixed Assets | 23 742 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | |||
| Profit Loss Account Reserve | 23 982 | |||
| Shareholder Funds | 23 986 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 762 | 1 550 | 1 322 | 998 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 426 | 21 232 | 27 210 | |
| Amounts Owed By Directors | 1 308 | |||
| Bank Borrowings Overdrafts | 4 049 | 1 251 | 86 | |
| Corporation Tax Payable | 1 247 | |||
| Corporation Tax Recoverable | 7 | |||
| Creditors | 30 540 | 27 105 | 43 491 | 50 811 |
| Deferred Tax Liabilities | 4 748 | 4 923 | 3 881 | 3 408 |
| Finished Goods Goods For Resale | 8 756 | 9 120 | 13 320 | 13 016 |
| Fixed Assets | 23 742 | 24 614 | 20 424 | 17 934 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 977 | 2 001 | 2 374 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 174 | -1 042 | -473 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 204 | 6 806 | 5 978 | |
| Loans From Directors | 1 736 | 986 | ||
| Net Current Assets Liabilities | 4 992 | 567 | -16 219 | -26 344 |
| Other Creditors | 984 | 71 | ||
| Other Remaining Borrowings | 7 321 | 20 195 | 28 284 | |
| Other Taxation Social Security Payable | 5 135 | 755 | 2 005 | 4 604 |
| Prepayments Accrued Income | 1 302 | 1 623 | 504 | |
| Property Plant Equipment Gross Cost | 39 040 | 41 656 | 45 144 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 748 | -4 922 | -3 881 | -3 408 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 076 | 2 616 | 3 488 | |
| Total Assets Less Current Liabilities | 28 734 | 25 181 | 4 205 | -8 410 |
| Trade Creditors Trade Payables | 16 363 | 14 491 | 19 883 | 15 868 |
| Creditors Due Within One Year | 30 541 | |||
| Number Shares Allotted | 4 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 4 748 | |||
| Share Capital Allotted Called Up Paid | 4 | |||
| Tangible Fixed Assets Additions | 29 964 | |||
| Tangible Fixed Assets Cost Or Valuation | 29 964 | |||
| Tangible Fixed Assets Depreciation | 6 222 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 222 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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