Founded in 2015, Devizes Inn, classified under reg no. 09649337 is an active company. Currently registered at 53-55 Devizes Road SP2 7LQ, Salisbury the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Robert W., appointed on 20 June 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53-55 Devizes Road |
Town | Salisbury |
Post code | SP2 7LQ |
Country of origin | United Kingdom |
Registration Number | 09649337 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 966 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 267 | |||||||
Cash Bank On Hand | 5 267 | 8 442 | 1 202 | 10 503 | ||||
Current Assets | 18 304 | 12 843 | 6 420 | 18 008 | 3 582 | 3 000 | ||
Debtors | 10 037 | 901 | 968 | 2 385 | 862 | |||
Net Assets Liabilities | -3 966 | -32 031 | -39 257 | -54 981 | -57 648 | -56 956 | -55 024 | -52 916 |
Net Assets Liabilities Including Pension Asset Liability | -3 966 | |||||||
Other Debtors | 968 | 2 385 | 862 | |||||
Property Plant Equipment | 3 950 | 3 160 | 2 528 | 2 022 | 1 618 | 1 294 | 1 035 | |
Stocks Inventory | 3 000 | |||||||
Tangible Fixed Assets | 3 950 | |||||||
Total Inventories | 3 000 | 3 500 | 4 250 | 5 120 | 2 720 | 3 000 | 2 500 | 2 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 967 | |||||||
Shareholder Funds | -3 966 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 913 | 1 703 | 2 335 | 2 841 | 3 245 | 3 569 | 3 828 | 4 035 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | 4 | 3 | |
Creditors | 25 212 | 47 994 | 47 923 | 74 260 | 62 097 | 60 050 | 57 359 | 1 199 |
Creditors Due After One Year | 25 212 | |||||||
Creditors Due Within One Year | 1 008 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 632 | 506 | 404 | 324 | 259 | 207 | |
Net Current Assets Liabilities | 17 296 | 12 803 | 6 138 | 17 257 | 2 831 | 1 800 | 1 300 | 801 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 47 923 | 74 260 | 62 097 | 60 050 | 57 359 | 54 545 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 863 | 4 863 | 4 863 | 4 863 | 4 863 | 4 863 | 4 863 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 863 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 863 | |||||||
Tangible Fixed Assets Depreciation | 913 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 913 | |||||||
Total Assets Less Current Liabilities | 21 246 | 15 963 | 8 666 | 19 279 | 4 449 | 3 094 | 2 335 | 1 629 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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