Founded in 2008, The Clock House Pub, classified under reg no. 06646619 is a active - proposal to strike off company. Currently registered at 69-71 High Street TW11 8HA, Teddington the company has been in the business for sixteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2019-06-30.
Office Address | 69-71 High Street |
Town | Teddington |
Post code | TW11 8HA |
Country of origin | United Kingdom |
Registration Number | 06646619 |
Date of Incorporation | Tue, 15th Jul 2008 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Wed, 30th Jun 2021 (1049 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 29th Jul 2021 (2021-07-29) |
Last confirmation statement dated | Wed, 15th Jul 2020 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Raymond I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Raymond I.
Notified on | 15 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 37 572 | 32 814 | 26 282 |
Current Assets | 63 713 | 57 827 | 46 212 |
Debtors | 14 660 | 14 659 | 14 659 |
Net Assets Liabilities | 66 727 | 72 724 | 61 940 |
Property Plant Equipment | 53 693 | 49 951 | 46 782 |
Total Inventories | 11 481 | 10 354 | 5 271 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 355 | -2 147 | -3 026 |
Accumulated Amortisation Impairment Intangible Assets | 46 800 | 51 999 | 51 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 914 | 68 947 | 72 116 |
Additions Other Than Through Business Combinations Property Plant Equipment | 291 | ||
Average Number Employees During Period | 8 | 8 | 7 |
Creditors | 52 435 | 38 195 | 34 225 |
Fixed Assets | 58 892 | 49 951 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 033 | 3 169 | |
Intangible Assets | 5 199 | ||
Intangible Assets Gross Cost | 51 999 | 51 999 | 51 999 |
Net Current Assets Liabilities | 16 190 | 24 920 | 18 184 |
Other Inventories | 11 481 | 10 354 | 5 271 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 912 | 5 288 | 6 197 |
Property Plant Equipment Gross Cost | 118 607 | 118 898 | 118 898 |
Total Assets Less Current Liabilities | 75 082 | 74 871 | 64 966 |
Director Remuneration | 24 000 | 14 921 | 10 442 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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