Britannia Inn (church Street) started in year 2013 as Private Limited Company with registration number 08368051. The Britannia Inn (church Street) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Barrow-in-furness at 97-99 Church Street. Postal code: LA14 2HW.
| Office Address | 97-99 Church Street |
| Town | Barrow-in-furness |
| Post code | LA14 2HW |
| Country of origin | United Kingdom |
| Registration Number | 08368051 |
| Date of Incorporation | Mon, 21st Jan 2013 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kay M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kay M.
| Notified on | 6 April 2016 |
| Ceased on | 12 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-04-30 |
| Net Worth | 1 409 | 9 419 | -8 348 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 315 | 12 152 | 17 001 | |||||||
| Cash Bank On Hand | 17 001 | 16 113 | 17 004 | 14 810 | 12 410 | 4 938 | 5 600 | 3 303 | ||
| Current Assets | 19 815 | 17 152 | 22 935 | 22 044 | 21 004 | 18 810 | 16 410 | 4 938 | 9 300 | 4 259 |
| Debtors | 1 934 | 1 931 | 956 | |||||||
| Intangible Fixed Assets | 36 000 | 27 000 | 18 000 | |||||||
| Property Plant Equipment | 1 069 | 459 | 384 | 231 | 144 | 57 | ||||
| Stocks Inventory | 4 500 | 5 000 | 4 000 | |||||||
| Tangible Fixed Assets | 1 546 | 1 679 | 1 069 | |||||||
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 3 700 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 407 | 9 417 | -8 350 | |||||||
| Shareholder Funds | 1 409 | 9 419 | -8 348 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 36 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 371 | 1 981 | 2 403 | 2 556 | 2 643 | 2 730 | 2 787 | |||
| Average Number Employees During Period | 3 | 5 | 4 | 4 | 4 | 4 | 2 | |||
| Creditors | 50 352 | 39 244 | 59 351 | 72 433 | 91 253 | 96 766 | 119 106 | 165 393 | ||
| Creditors Due Within One Year | 55 952 | 36 412 | 48 418 | |||||||
| Fixed Assets | 37 546 | 28 679 | 19 069 | 9 459 | 384 | 231 | 144 | 57 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 422 | 153 | 87 | 87 | 57 | ||||
| Intangible Assets | 18 000 | 9 000 | ||||||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Intangible Fixed Assets Additions | 45 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | 27 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | ||||||||
| Net Current Assets Liabilities | -36 137 | -19 260 | -27 417 | -17 200 | -38 347 | -53 623 | -74 843 | -91 828 | -109 806 | -161 134 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 440 | 2 440 | 2 787 | 2 787 | 2 787 | 2 787 | 2 787 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 763 | 677 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 763 | 2 440 | ||||||||
| Tangible Fixed Assets Depreciation | 217 | 761 | 1 371 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 544 | 610 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 347 | |||||||||
| Total Assets Less Current Liabilities | 1 409 | 9 419 | -8 348 | -7 741 | -37 963 | -53 392 | -74 699 | -91 771 | -109 806 | -161 134 |
| Consideration Received For Shares Issued Specific Share Issue | 98 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 787 | |||||||||
| Disposals Property Plant Equipment | 2 787 | |||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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