Rocking Horse Worthing started in year 2013 as Private Limited Company with registration number 08691604. The Rocking Horse Worthing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shoreham-by-sea at 254 Upper Shoreham Road. Postal code: BN43 6BF.
The company has one director. Igor B., appointed on 16 September 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 254 Upper Shoreham Road |
| Town | Shoreham-by-sea |
| Post code | BN43 6BF |
| Country of origin | United Kingdom |
| Registration Number | 08691604 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Public houses and bars |
| End of financial Year | 27th June |
| Company age | 11 years old |
| Account next due date | Wed, 27th Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 16 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Igor B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Igor B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 916 | 901 | 19 190 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 602 | 45 858 | 28 126 | 40 182 | 47 575 | 39 272 | 45 416 | 123 985 | 95 026 |
| Net Assets Liabilities | 19 190 | 26 529 | 30 677 | 33 120 | 62 567 | 47 504 | |||
| Cash Bank In Hand | 35 771 | ||||||||
| Debtors | 602 | 5 087 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 995 | 916 | 901 | 19 190 | |||||
| Stocks Inventory | 5 000 | ||||||||
| Tangible Fixed Assets | 4 732 | 4 316 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -12 095 | 816 | |||||||
| Shareholder Funds | 916 | 901 | 19 190 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||||
| Creditors | 23 052 | 22 078 | 9 092 | 13 143 | 23 679 | 48 540 | |||
| Fixed Assets | 4 316 | 978 | 2 060 | 1 032 | 497 | 847 | 2 261 | 1 018 | |
| Net Current Assets Liabilities | -16 727 | -3 400 | -77 | 17 130 | 25 497 | 30 180 | 32 273 | 100 306 | 46 486 |
| Total Assets Less Current Liabilities | 916 | 901 | 19 190 | 26 529 | 30 677 | 33 120 | 102 567 | 47 504 | |
| Capital Employed | -11 995 | 916 | |||||||
| Creditors Due Within One Year | 17 329 | 49 258 | 28 203 | 23 052 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 098 | 2 926 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 098 | 10 024 | |||||||
| Tangible Fixed Assets Depreciation | 2 366 | 5 708 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 366 | 3 342 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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