Founded in 2013, Roxy Venue (sowerby Bridge), classified under reg no. 08344626 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Lee N., appointed on 2 January 2013. In addition, a secretary was appointed - Lee N., appointed on 2 January 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 08344626 |
| Date of Incorporation | Wed, 2nd Jan 2013 |
| Industry | Buying and selling of own real estate |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 02 January 2013
Position: Secretary
Appointed: 02 January 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Lee N. The abovementioned PSC and has 75,01-100% shares.
Lee N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 377 | 10 345 | 8 224 | 8 735 | 3 205 | 50 | 1 299 |
| Current Assets | 44 561 | 57 098 | 91 282 | 122 685 | 115 726 | 150 651 | 144 002 |
| Debtors | 18 859 | 34 753 | 68 908 | 100 690 | 108 271 | 150 601 | 142 703 |
| Net Assets Liabilities | 2 403 | -27 846 | -106 613 | -182 233 | -192 360 | -200 107 | |
| Other Debtors | 18 859 | 34 753 | 68 908 | 100 690 | 108 271 | 150 601 | 142 703 |
| Property Plant Equipment | 8 128 | 5 823 | 4 184 | 6 131 | 4 466 | 3 261 | 2 387 |
| Total Inventories | 11 325 | 12 000 | 14 150 | 13 260 | 4 250 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 790 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 3 293 | 4 932 | 7 168 | 8 833 | 10 038 | 10 912 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 183 | ||||||
| Average Number Employees During Period | 14 | 13 | 4 | 1 | |||
| Bank Borrowings Overdrafts | 211 | 42 500 | 41 792 | ||||
| Creditors | 49 711 | 89 602 | 202 079 | 281 482 | 302 425 | 42 500 | 41 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 305 | 1 639 | 2 236 | 1 665 | 1 205 | 874 | |
| Net Current Assets Liabilities | -5 150 | -32 504 | -110 797 | -158 797 | -186 699 | -153 121 | -160 702 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 45 680 | 82 893 | 195 926 | 273 158 | 297 204 | 294 204 | 296 204 |
| Other Taxation Social Security Payable | 3 245 | 3 302 | 2 094 | 5 114 | 1 160 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 116 | 9 116 | 9 116 | 13 299 | 13 299 | 13 299 | |
| Provisions For Liabilities Balance Sheet Subtotal | 575 | 1 165 | |||||
| Total Assets Less Current Liabilities | 2 978 | -26 681 | -106 613 | -152 666 | -182 233 | -149 860 | -158 315 |
| Trade Creditors Trade Payables | 786 | 3 407 | 3 059 | 2 210 | 2 850 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-02 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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