Carlisle Inns Ltd is a private limited company registered at Linenhall Exchange, 1St Floor, 26 Linenhall Street, Belfast BT2 8BG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 3 directors.
Director Isobel B., appointed on 02 October 2023. Director Michael S., appointed on 07 April 2022. Director Alana F., appointed on 25 March 2021.
The company is categorised as "licensed restaurants" (SIC code: 56101), "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-05-19 and the deadline for the following filing is 2024-06-02. Moreover, the accounts were filed on 29 April 2022 and the next filing should be sent on 29 January 2024.
| Office Address | Linenhall Exchange |
| Office Address2 | 1st Floor, 26 Linenhall Street |
| Town | Belfast |
| Post code | BT2 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI645489 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 29th April |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jan 2024 (81 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 07 April 2022
Position: Director
Appointed: 25 March 2021
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Lawrence B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Seana B. This PSC owns 75,01-100% shares.
Lawrence B.
| Notified on | 11 May 2022 |
| Nature of control: |
75,01-100% shares |
Seana B.
| Notified on | 28 April 2017 |
| Ceased on | 11 May 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 174 | 164 201 | 207 848 | 300 840 | 452 440 | 1 096 482 |
| Current Assets | 288 803 | 352 481 | 431 191 | 670 725 | 899 445 | 1 783 834 |
| Debtors | 152 267 | 154 356 | 184 980 | 331 522 | 398 162 | 626 187 |
| Net Assets Liabilities | 100 586 | 101 363 | 58 255 | 174 558 | 423 750 | 815 751 |
| Property Plant Equipment | 87 785 | 93 178 | 86 027 | 85 525 | 164 210 | 151 575 |
| Total Inventories | 18 362 | 33 924 | 38 363 | 38 363 | 48 843 | 61 165 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 625 | 35 991 | 64 176 | 71 941 | 113 107 | 176 863 |
| Average Number Employees During Period | 32 | 24 | 30 | 21 | 48 | 60 |
| Creditors | 276 002 | 344 296 | 447 853 | 347 461 | 424 164 | 800 000 |
| Fixed Assets | 87 785 | 93 178 | 86 027 | 85 525 | 164 210 | 151 575 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 625 | 23 366 | 7 765 | 41 166 | 63 756 | |
| Net Current Assets Liabilities | 12 959 | 8 185 | -16 662 | 150 143 | 475 281 | 983 834 |
| Property Plant Equipment Gross Cost | 100 410 | 129 169 | 150 203 | 157 466 | 277 317 | 328 438 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 110 | 11 110 | 11 110 | 11 110 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 410 | 28 759 | 7 263 | 119 851 | 51 121 | |
| Total Assets Less Current Liabilities | 100 744 | 101 363 | 69 365 | 408 789 | 639 491 | 1 135 409 |
| Amount Specific Advance Or Credit Directors | 109 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 109 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On October 2, 2023 new director was appointed. filed on: 5th, October 2023 |
officers | Free Download (2 pages) |
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