Founded in 2015, The Crossbar Exeter, classified under reg no. 09655474 is an active company. Currently registered at The Tipple Inn High Street SN8 3EQ, Marlborough the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Susan B., appointed on 24 June 2015. In addition, a secretary was appointed - Natalie G., appointed on 24 June 2015. As of 27 April 2024, there were 2 ex directors - David B., David B. and others listed below. There were no ex secretaries.
Office Address | The Tipple Inn High Street |
Office Address2 | Collingbourne Ducis |
Town | Marlborough |
Post code | SN8 3EQ |
Country of origin | United Kingdom |
Registration Number | 09655474 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Susan B. The abovementioned PSC has significiant influence or control over the company, and has 50,01-75% shares.
Susan B.
Notified on | 24 June 2018 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -46 576 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 053 | 2 005 | ||||||
Current Assets | 12 022 | 18 496 | 3 235 | 1 200 | 13 190 | 11 900 | 7 408 | 3 302 |
Debtors | 10 023 | 13 499 | ||||||
Net Assets Liabilities | -46 576 | 106 046 | 27 409 | -49 946 | -33 338 | -29 447 | -50 189 | -45 180 |
Property Plant Equipment | 1 425 | 12 282 | ||||||
Total Inventories | 946 | 2 347 | ||||||
Cash Bank In Hand | 1 053 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -46 576 | |||||||
Stocks Inventory | 946 | |||||||
Tangible Fixed Assets | 1 425 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -46 577 | |||||||
Shareholder Funds | -46 576 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 791 | |||||||
Total Fixed Assets Cost Or Valuation | 1 791 | |||||||
Total Fixed Assets Depreciation | 366 | |||||||
Total Fixed Assets Depreciation Charge In Period | 366 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -16 291 | 16 291 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 4 459 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 25 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 950 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | ||
Creditors | 43 732 | 143 033 | 60 106 | 6 379 | 13 281 | 3 000 | 19 437 | 15 082 |
Depreciation Amortisation Impairment Expense | 1 340 | 1 073 | ||||||
Fixed Assets | 1 425 | 34 782 | 29 462 | 29 500 | 20 372 | 20 402 | 17 703 | 16 182 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 093 | |||||||
Intangible Assets | 22 500 | |||||||
Intangible Assets Gross Cost | 25 000 | |||||||
Net Current Assets Liabilities | -48 001 | 124 537 | 56 871 | -5 179 | -91 | 8 900 | -12 029 | -11 780 |
Other Operating Expenses Format2 | 57 866 | 75 279 | ||||||
Other Operating Income Format2 | 3 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 645 | 645 | ||||||
Profit Loss | -29 447 | -50 189 | ||||||
Property Plant Equipment Gross Cost | 1 791 | 16 741 | ||||||
Raw Materials Consumables Used | 50 701 | 69 482 | ||||||
Staff Costs Employee Benefits Expense | 2 313 | 17 350 | ||||||
Total Assets Less Current Liabilities | -46 576 | 89 755 | 27 409 | 24 321 | 20 281 | 29 302 | 5 674 | 4 402 |
Turnover Revenue | 63 167 | 109 178 | ||||||
Creditors Due Within One Year Total Current Liabilities | 60 023 | |||||||
Tangible Fixed Assets Additions | 1 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 791 | |||||||
Tangible Fixed Assets Depreciation | 366 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 366 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 3rd Feb 2023 filed on: 3rd, February 2023 |
confirmation statement | Free Download (5 pages) |
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