Founded in 2013, Brooke Inns, classified under reg no. NI621473 is an active company. Currently registered at 161-163 Upper Lisburn Road BT10 0LJ, Belfast the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has one director. Agnes S., appointed on 15 November 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Brooke S.. There were no ex secretaries.
| Office Address | 161-163 Upper Lisburn Road |
| Office Address2 | Finaghy |
| Town | Belfast |
| Post code | BT10 0LJ |
| Country of origin | United Kingdom |
| Registration Number | NI621473 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 15 November 2013
The list of PSCs that own or control the company consists of 1 name. As we established, there is Agnes S. The abovementioned PSC and has 75,01-100% shares.
Agnes S.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 | -9 917 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 | 5 824 | 3 555 | 3 633 | 7 594 | 7 982 | 5 105 | 3 287 |
| Net Assets Liabilities | 11 632 | 17 018 | 38 549 | 47 278 | -25 521 | -31 123 | -40 864 | |
| Cash Bank In Hand | 5 821 | |||||||
| Debtors | 3 | 3 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | -9 917 | ||||||
| Tangible Fixed Assets | 247 031 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | -9 920 | |||||||
| Shareholder Funds | 3 | -9 917 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 143 | 1 547 | 1 547 | 1 547 | 2 075 | 2 075 | ||
| Creditors | 308 227 | 309 920 | 313 178 | 319 631 | 320 929 | 323 085 | 342 738 | |
| Fixed Assets | 247 031 | 289 347 | 272 543 | 266 306 | 288 973 | 288 932 | 300 662 | |
| Net Current Assets Liabilities | 3 | -256 948 | 306 365 | 309 545 | 312 037 | -312 947 | -317 980 | -339 451 |
| Total Assets Less Current Liabilities | 3 | -9 917 | 17 018 | 37 002 | 45 731 | -23 974 | -29 048 | -38 789 |
| Advances Credits Directors | 308 227 | 309 075 | 313 178 | 319 631 | 320 929 | 323 085 | 342 737 | |
| Advances Credits Made In Period Directors | 848 | 213 | 1 298 | 2 156 | ||||
| Advances Credits Repaid In Period Directors | 6 666 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors Due Within One Year | 262 772 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 247 031 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 247 031 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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