Devenish Pub (enniskillen) Ltd is a private limited company registered at 24 Darling Street, Enniskillen BT74 7EW. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Sean-Paul M., appointed on 12 April 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 24 Darling Street |
Town | Enniskillen |
Post code | BT74 7EW |
Country of origin | United Kingdom |
Registration Number | NI652320 |
Date of Incorporation | Thu, 12th Apr 2018 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Sean-Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean-Paul M.
Notified on | 12 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 44 204 | ||||
Current Assets | 61 828 | 46 595 | 159 608 | 298 057 | 198 705 |
Debtors | 41 850 | ||||
Net Assets Liabilities | 4 564 | 6 214 | 43 877 | 119 883 | 75 693 |
Property Plant Equipment | 6 813 | ||||
Total Inventories | 13 624 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 703 | ||||
Creditors | 94 003 | 36 818 | 63 414 | 161 508 | 126 537 |
Fixed Assets | 6 813 | 5 450 | 683 | 22 410 | 21 148 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 703 | ||||
Net Current Assets Liabilities | 5 675 | 9 777 | 96 194 | 156 057 | 91 303 |
Property Plant Equipment Gross Cost | 8 516 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | 4 000 | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 516 | ||||
Total Assets Less Current Liabilities | 12 488 | 15 227 | 96 877 | 178 467 | 112 451 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | 10 175 | 690 | |
Average Number Employees During Period | 7 | 9 | 8 | 8 | 8 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 850 | 19 508 | 19 135 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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