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Lisburn Community Inns Ltd LISBURN

Founded in 2007, Lisburn Community Inns, classified under reg no. NI064661 is an active company. Currently registered at Laganview Entrprise Centre 69 Drumbeg Drive BT28 1QJ, Lisburn the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 4 directors, namely Philip D., Alison B. and Jason A. and others. Of them, Jason A., Eric P. have been with the company the longest, being appointed on 14 May 2007 and Philip D. has been with the company for the least time - from 19 July 2017. Currenlty, the company lists one former director, whose name is John M. and who left the the company on 23 June 2009. In addition, there is one former secretary - Philip N. who worked with the the company until 23 June 2009.

Lisburn Community Inns Ltd Address / Contact

Office Address Laganview Entrprise Centre 69 Drumbeg Drive
Office Address2 Old Warren
Town Lisburn
Post code BT28 1QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI064661
Date of Incorporation Mon, 14th May 2007
Industry Public houses and bars
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Philip D.

Position: Director

Appointed: 19 July 2017

Alison B.

Position: Director

Appointed: 19 January 2009

Jason A.

Position: Director

Appointed: 14 May 2007

Eric P.

Position: Director

Appointed: 14 May 2007

Philip N.

Position: Secretary

Appointed: 14 May 2007

Resigned: 23 June 2009

John M.

Position: Director

Appointed: 14 May 2007

Resigned: 23 June 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 2504 495       
Balance Sheet
Cash Bank On Hand 13 73725 3788 879     
Current Assets41 97131 35848 55734 34748 37268 510126 34856 32957 364
Debtors93456119122     
Net Assets Liabilities 4 4958 3317 889     
Other Debtors 456119122     
Property Plant Equipment 20 89725 00825 175     
Total Inventories 17 16523 06025 346     
Cash Bank In Hand16 66513 737       
Net Assets Liabilities Including Pension Asset Liability3 2504 495       
Stocks Inventory25 21317 165       
Tangible Fixed Assets21 54820 897       
Reserves/Capital
Profit Loss Account Reserve3 2504 495       
Shareholder Funds3 2504 495       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   24 84914 26515 9807 1582 2842 155
Accumulated Depreciation Impairment Property Plant Equipment 16 70421 67226 877     
Additions Other Than Through Business Combinations Property Plant Equipment  9 0792 372     
Administrative Expenses  135 687147 466     
Amounts Owed To Other Related Parties Other Than Directors 19 94219 94219 942     
Average Number Employees During Period 5788881112
Comprehensive Income Expense  3 836-442     
Corporation Tax Payable 2 070267797     
Cost Sales  317 850322 463     
Creditors 27 81844 0255 57519 93430 74766 64127 36626 938
Depreciation Expense Property Plant Equipment  4 9685 205     
Depreciation Rate Used For Property Plant Equipment  1010     
Fixed Assets21 54820 897 25 17521 03715 71323 58835 40162 562
Gross Profit Loss  141 010141 574     
Increase From Depreciation Charge For Year Property Plant Equipment  4 9685 205     
Net Current Assets Liabilities1 9443 5404 5323 92328 43837 76359 70728 96330 426
Operating Profit Loss  5 323108     
Other Creditors 25 74833 00924 849     
Other Operating Income Format1   6 000     
Other Taxation Social Security Payable  10 7494 778     
Profit Loss  3 836-442     
Profit Loss On Ordinary Activities Before Tax  5 323108     
Property Plant Equipment Gross Cost 37 60149 68052 052     
Provisions For Liabilities Balance Sheet Subtotal   1 2671 2871 2871 2871 2874 540
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 2671 267     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 487550     
Total Assets Less Current Liabilities23 49224 43732 54029 09849 47553 47683 29564 36492 988
Turnover Revenue  458 860464 037     
Creditors Due After One Year20 24219 942       
Creditors Due Within One Year40 02727 818       
Tangible Fixed Assets Additions 2 796       
Tangible Fixed Assets Cost Or Valuation34 80537 601       
Tangible Fixed Assets Depreciation13 25716 704       
Tangible Fixed Assets Depreciation Charged In Period 3 447       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Micro company accounts made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (5 pages)

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