Horizon Crown Clubs Ltd in Walsall, WS9 8BX

Description

Data updated on: 01-11-2023

08482748 is the registration number used by Horizon Crown Clubs Ltd. This company was registered as a Private Limited Company on 2013-04-10. This company has been operating on the market for the last 11 years. The enterprise can be contacted at Anchor Brook Business Park Wharf Approach, Aldridge in Walsall. The zip code assigned to this address is WS9 8BX. The enterprise's registered with SIC code 56301 meaning Licensed clubs. Horizon Crown Clubs Limited released its latest accounts for the period that ended on Mon, 28th Feb 2022. The company's latest annual confirmation statement was submitted on Mon, 10th Apr 2023.

The directors currently registered by this specific business are as follow: Barry S. chosen to lead the company on 2013-04-10 and David S. chosen to lead the company on 2013-04-10.

Barry S. is the individual who has 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	2014-02-28	2015-02-28	2016-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-7 519	-47 405	-65 651

Balance Sheet
Cash Bank On Hand				7 679	10 207	16 847	18 253
Current Assets	20 456	23 496	21 614	25 266	15 623	29 512	36 816
Debtors		2 760	2 493	4 702	1 233	952	5 945
Other Debtors				4 702	1 233	952	3 988
Total Inventories				12 885	4 183	11 713
Cash Bank In Hand	10 734	13 223	10 727
Net Assets Liabilities Including Pension Asset Liability	-7 519	-47 405	-65 651
Stocks Inventory	9 722	7 513	8 394
Tangible Fixed Assets	1 875	1 500	2 273

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 520	-47 406	-65 652
Shareholder Funds	-7 519	-47 405	-65 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 199	10 199	10 199
Average Number Employees During Period				12	10	9	12
Creditors				93 235	105 439	149 455	150 865
Deferred Tax Asset Debtors							1 957
Net Current Assets Liabilities	-9 394	-48 905	-67 924	-67 969	-89 816	-119 943	-114 049
Other Creditors				43 684	48 185	41 790	37 183
Other Taxation Social Security Payable				5 803	6 743	8 637	12 230
Property Plant Equipment Gross Cost				10 199	10 199	10 199
Trade Creditors Trade Payables				43 748	50 511	99 028	101 452
Creditors Due Within One Year	29 850	72 401	89 538
Fixed Assets	1 875	1 500	2 273
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 875		1 530
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	3 405
Tangible Fixed Assets Depreciation		375	1 132
Tangible Fixed Assets Depreciation Charged In Period		375	757
Total Assets Less Current Liabilities	-7 519	-47 405	-65 651

Company staff

Barry S.

Role: Director

Appointed: 10 April 2013

Latest update: 10 December 2023

David S.

Role: Director

Appointed: 10 April 2013

Latest update: 10 December 2023

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Horizon Crown Clubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

David S.

Barbara K.

People with significant control

Barry S.

Accounts Documents

Company filings

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