Founded in 2016, That 60's Place, classified under reg no. 10228843 is an active company. Currently registered at 24 Park Road South PO9 1HB, Havant the company has been in the business for eight years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2023-06-29.
The company has one director. Stephen T., appointed on 13 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Park Road South |
Town | Havant |
Post code | PO9 1HB |
Country of origin | United Kingdom |
Registration Number | 10228843 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Licensed restaurants |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Sat, 29th Mar 2025 (338 days left) |
Account last made up date | Thu, 29th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Stephen T. The abovementioned PSC and has 75,01-100% shares.
Stephen T.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 500 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 942 | ||||||
Current Assets | 500 | 24 057 | 4 952 | 10 885 | 12 506 | 7 802 | 14 |
Debtors | 500 | 7 163 | |||||
Other Debtors | 500 | 7 163 | |||||
Property Plant Equipment | 100 897 | ||||||
Total Inventories | 4 952 | ||||||
Net Assets Liabilities | 153 970 | 291 202 | 372 051 | 399 873 | 411 661 | 414 997 | |
Net Assets Liabilities Including Pension Asset Liability | 500 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 500 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 081 | ||||||
Average Number Employees During Period | 13 | ||||||
Creditors | 278 924 | 367 597 | 374 591 | 374 166 | 369 463 | 369 554 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 081 | ||||||
Net Current Assets Liabilities | 500 | 254 867 | 362 645 | 363 706 | 361 660 | 361 661 | 369 540 |
Other Creditors | 277 831 | ||||||
Other Taxation Social Security Payable | 380 | ||||||
Property Plant Equipment Gross Cost | 118 978 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 118 978 | ||||||
Total Assets Less Current Liabilities | 500 | 153 970 | 291 202 | 322 051 | 349 873 | 361 661 | 369 540 |
Trade Creditors Trade Payables | 713 | ||||||
Fixed Assets | 100 897 | 71 443 | 41 655 | 11 787 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | ||||||
Number Shares Allotted | 500 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2020-06-29 filed on: 14th, July 2023 |
accounts | Free Download (3 pages) |
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