Csr Hospitality started in year 2015 as Private Limited Company with registration number NI630267. The Csr Hospitality company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Magherafelt at 23 Church Street. Postal code: BT45 6AP.
The firm has 2 directors, namely Adam B., Roland G.. Of them, Roland G. has been with the company the longest, being appointed on 26 March 2015 and Adam B. has been with the company for the least time - from 10 October 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Church Street |
| Town | Magherafelt |
| Post code | BT45 6AP |
| Country of origin | United Kingdom |
| Registration Number | NI630267 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (291 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Apr 2023 (2023-04-09) |
| Last confirmation statement dated | Sat, 26th Mar 2022 |
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Roland G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roland G.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 790 | 18 675 | |||||
| Current Assets | 10 | -13 711 | 33 675 | 12 568 | 16 274 | 37 655 | 1 | |
| Debtors | 799 | |||||||
| Net Assets Liabilities | 10 | -21 842 | -21 645 | -90 663 | -89 676 | -126 818 | -129 804 | |
| Property Plant Equipment | 100 289 | 103 951 | 81 109 | |||||
| Total Inventories | -15 300 | 15 000 | ||||||
| Cash Bank In Hand | 10 | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 2 500 | 3 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 271 | 53 897 | 77 495 | |||||
| Average Number Employees During Period | 30 | 30 | 35 | 9 | 3 | |||
| Comprehensive Income Expense | -21 852 | 197 | ||||||
| Creditors | 112 082 | 136 429 | 115 278 | 125 275 | 137 951 | 117 292 | ||
| Fixed Assets | 103 951 | 81 109 | 63 694 | 50 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 626 | 23 598 | ||||||
| Net Current Assets Liabilities | 10 | -125 793 | -32 162 | -102 710 | -109 001 | -100 296 | -117 291 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 240 | |||||||
| Profit Loss | -21 852 | 197 | ||||||
| Property Plant Equipment Gross Cost | 149 560 | 157 848 | 158 604 | |||||
| Staff Costs Employee Benefits Expense | 91 774 | 230 356 | ||||||
| Total Assets Less Current Liabilities | 10 | -21 842 | 48 947 | -39 016 | -58 941 | -100 296 | -117 291 | |
| Wages Salaries | 91 534 | 230 356 | ||||||
| Advances Credits Directors | 53 507 | 68 092 | 49 147 | 28 235 | 22 922 | 12 513 | ||
| Advances Credits Made In Period Directors | 14 585 | 18 945 | 20 912 | 5 313 | ||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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