Founded in 2016, The Crooked Horn, classified under reg no. 10502029 is an active company. Currently registered at The Crooked Horn Brynsannan CH8 8AX, Holywell the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely John P., Jacqueline P.. Of them, John P., Jacqueline P. have been with the company the longest, being appointed on 29 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Crooked Horn Brynsannan |
Office Address2 | Brynford |
Town | Holywell |
Post code | CH8 8AX |
Country of origin | United Kingdom |
Registration Number | 10502029 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline P.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 371 | 23 271 | 19 658 | 12 197 | 6 887 | 4 503 |
Current Assets | 13 996 | 24 896 | 23 377 | 14 214 | 9 076 | 6 598 |
Debtors | 1 219 | 1 517 | 1 689 | 1 095 | ||
Net Assets Liabilities | 26 882 | 23 190 | 26 361 | 19 472 | 6 989 | |
Other Debtors | 1 219 | |||||
Property Plant Equipment | 24 609 | 18 909 | 42 669 | 36 722 | 31 158 | |
Total Inventories | 1 625 | 1 625 | 2 500 | 500 | 500 | 1 000 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 983 | 900 | 900 | 1 800 | 1 513 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 891 | 9 591 | 15 538 | 21 485 | 27 432 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 707 | 383 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 1 |
Creditors | 10 266 | 22 625 | 19 096 | 30 522 | 26 326 | 30 767 |
Finished Goods Goods For Resale | 1 625 | 2 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 891 | 5 700 | 5 947 | 5 947 | 5 947 | |
Loans From Directors | 16 502 | 3 730 | 19 799 | 21 992 | 26 928 | |
Net Current Assets Liabilities | 3 730 | 2 271 | 4 281 | -16 308 | -17 250 | -24 169 |
Prepayments Accrued Income | 1 219 | 1 517 | 1 689 | 1 095 | ||
Property Plant Equipment Gross Cost | 28 500 | 28 500 | 58 207 | 58 207 | 58 590 | |
Taxation Social Security Payable | 3 109 | 4 820 | 4 278 | 1 854 | 913 | |
Trade Creditors Trade Payables | -1 | 2 029 | 9 646 | 5 545 | 680 | 1 413 |
Other Creditors | 1 210 | 17 487 | ||||
Other Taxation Social Security Payable | 9 057 | 3 109 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 500 | |||||
Total Assets Less Current Liabilities | 3 730 | 26 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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