Founded in 2015, The Horns Tavern, classified under reg no. 09715903 is an active company. Currently registered at 40 Knights Hill SE27 0HY, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Alison W., appointed on 3 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Knights Hill |
Town | London |
Post code | SE27 0HY |
Country of origin | United Kingdom |
Registration Number | 09715903 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Alison W. The abovementioned PSC and has 50,01-75% shares.
Alison W.
Notified on | 2 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 045 | 70 386 | 95 081 | 117 163 | 97 650 | 97 397 | ||
Current Assets | 38 220 | 44 592 | 64 035 | 91 463 | 115 938 | 137 466 | 118 869 | 118 712 |
Debtors | 15 193 | 15 193 | 15 193 | 15 193 | 15 193 | |||
Net Assets Liabilities | 60 714 | 96 161 | 124 407 | 145 624 | 174 020 | 183 860 | 160 589 | 173 960 |
Other Debtors | 15 193 | 15 193 | 15 193 | 15 193 | 15 193 | |||
Property Plant Equipment | 91 056 | 83 609 | 79 877 | 78 904 | 78 087 | 77 400 | ||
Total Inventories | 5 175 | 5 884 | 5 664 | 5 110 | 6 026 | 6 122 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 300 | 1 350 | 1 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 758 | 11 205 | 14 937 | 15 910 | 16 727 | 17 414 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 814 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |||
Corporation Tax Payable | 16 044 | |||||||
Creditors | 67 462 | 35 215 | 23 911 | 29 448 | 21 795 | 32 510 | 36 367 | 22 152 |
Fixed Assets | 91 056 | 88 084 | 85 633 | 83 609 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 758 | 3 732 | 973 | 817 | 687 | |||
Net Current Assets Liabilities | -30 342 | 9 377 | 40 124 | 63 365 | 94 143 | 104 956 | 82 502 | 96 560 |
Other Creditors | 37 600 | 2 534 | 1 948 | -7 971 | 913 | 5 217 | ||
Other Taxation Social Security Payable | 6 652 | |||||||
Property Plant Equipment Gross Cost | 94 814 | 94 814 | 94 814 | 94 814 | 94 814 | 94 814 | ||
Taxation Social Security Payable | 17 175 | 13 071 | 34 189 | 27 007 | 9 170 | |||
Total Assets Less Current Liabilities | 61 814 | 97 461 | 125 757 | 146 974 | ||||
Trade Creditors Trade Payables | 8 266 | 9 739 | 6 776 | 6 292 | 8 447 | 7 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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