Inglebrooke Limited is a private limited company that can be found at Royal Oak, Church Road, Stroud GL5 5PQ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Niall M., appointed on 16 November 2022.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-03-18 and the date for the subsequent filing is 2024-04-01. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
Office Address | Royal Oak |
Office Address2 | Church Road |
Town | Stroud |
Post code | GL5 5PQ |
Country of origin | United Kingdom |
Registration Number | 11892108 |
Date of Incorporation | Tue, 19th Mar 2019 |
Industry | Public houses and bars |
End of financial Year | 28th December |
Company age | 5 years old |
Account next due date | Fri, 29th Dec 2023 (128 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Niall M. This PSC has significiant influence or control over the company,.
Niall M.
Notified on | 19 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 58 685 | 69 722 |
Current Assets | 1 | 59 609 | 74 808 |
Debtors | 924 | 3 286 | |
Net Assets Liabilities | 1 | 9 384 | 29 166 |
Other Debtors | 924 | 786 | |
Property Plant Equipment | 2 790 | 9 912 | |
Total Inventories | 1 800 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 771 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 488 | 8 195 | |
Amounts Owed By Group Undertakings Participating Interests | 2 500 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 48 318 | 35 885 | |
Corporation Tax Payable | 3 602 | 10 032 | |
Creditors | 5 483 | 20 378 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Fixed Assets | 3 790 | 10 912 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 1 073 | |
Intangible Assets | 1 000 | 1 000 | |
Intangible Assets Gross Cost | 1 000 | 1 000 | |
Net Current Assets Liabilities | 1 | 54 126 | 54 430 |
Other Creditors | 336 | 291 | |
Other Taxation Social Security Payable | 6 011 | ||
Property Plant Equipment Gross Cost | 3 488 | 11 683 | |
Total Assets Less Current Liabilities | 1 | 57 916 | 65 342 |
Trade Creditors Trade Payables | 1 545 | 4 335 | |
Advances Credits Directors | 214 | 291 | |
Advances Credits Made In Period Directors | 214 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from December 29, 2022 to December 28, 2022 filed on: 29th, September 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy