The Fighting Cocks Bar & Venue Limited in Epsom, KT18 6JX

Description

Data updated on: 01-11-2023

Situated at Oyster Hill Forge Clay Lane, Epsom KT18 6JX The Fighting Cocks Bar & Venue Limited is categorised as a Private Limited Company with 06061778 Companies House Reg No. This firm was started seventeen years ago. This firm's SIC code is 56302 and has the NACE code: Public houses and bars. The company's latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-21.

Renea O. and Jamie O. are listed as enterprise's directors and have been cooperating as the Management Board since 2020-03-01.

Jamie O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 083	47 741	69 678	66 580	168 753

Balance Sheet
Current Assets	24 505	56 922	47 804	86 614	142 983	181 499	219 969	153 936	49 193	183 950	75 539	78 502
Cash Bank In Hand	17 793	50 032	39 080	77 731	134 153
Intangible Fixed Assets	22 500	22 500	18 000	13 500	9 000
Net Assets Liabilities					168 753	256 933	345 721	353 098
Net Assets Liabilities Including Pension Asset Liability			69 678	66 580	168 753
Stocks Inventory	6 712	6 890	8 724	8 883	8 830
Tangible Fixed Assets	21 607	21 607	713 892	709 516	706 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 983	47 641	69 578	66 480	168 653
Shareholder Funds	35 083	47 741	69 678	66 580	168 753

Other Financial Data
Description Principal Activities									56 302	56 302	56 302	56 302
Creditors					419 210	398 049	375 614	350 665	373 952	517 034	730 141	757 607
Fixed Assets	44 107	44 107	731 892	723 016	715 235	708 273	701 927	703 602	1 121 784	1 128 659	1 112 984	1 138 883
Provisions For Liabilities Balance Sheet Subtotal								9 849	7 066	10 305	16 086	18 461
Total Assets								857 538	1 170 977	1 312 609	1 188 523	1 217 385
Total Liabilities								857 538	1 170 977	1 378 650	1 188 523	1 217 385
Creditors Due After One Year			444 730	588 862	419 210
Creditors Due Within One Year	33 529	53 288	265 288	154 188	270 255
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	22 500	27 000	31 500	36 000
Intangible Fixed Assets Amortisation Charged In Period			4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-9 024	3 634	-662 214	-67 574	-127 272	-53 291	19 408	161
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			698 119
Tangible Fixed Assets Cost Or Valuation	34 166	34 166	732 285	732 285
Tangible Fixed Assets Depreciation	12 559	12 559	18 393	22 769	26 050
Tangible Fixed Assets Depreciation Charged In Period			5 834	4 376	3 281
Total Assets Less Current Liabilities	35 083	47 741	514 408	655 442	587 963	654 982	721 335	703 763

Company staff

Renea O.

Role: Director

Appointed: 01 March 2020

Latest update: 2 April 2024

Jamie O.

Role: Director

Appointed: 23 January 2007

Latest update: 2 April 2024

Renea O.

Role: Secretary

Appointed: 23 January 2007

Latest update: 2 April 2024

People with significant control

Jamie O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 May 2014

The Fighting Cocks Bar & Venue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renea O.

Jamie O.

Renea O.

People with significant control

Jamie O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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