Founded in 2017, Mcinn, classified under reg no. 10605521 is an active company. Currently registered at Williamston House SA61 1PX, Haverfordwest the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2022-05-03 Mcinn Ltd is no longer carrying the name The Manorbier Castle Inn.
The company has one director. Amber M., appointed on 21 May 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Virginia M. who worked with the the company until 21 May 2022.
Office Address | Williamston House |
Office Address2 | Goat Street |
Town | Haverfordwest |
Post code | SA61 1PX |
Country of origin | United Kingdom |
Registration Number | 10605521 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Amber M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Virginia M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amber M.
Notified on | 14 September 2022 |
Nature of control: |
significiant influence or control |
Virginia M.
Notified on | 7 February 2017 |
Ceased on | 21 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 7 February 2017 |
Ceased on | 21 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Manorbier Castle Inn | May 3, 2022 |
Inn The Castle | April 20, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 483 | 42 | 2 | 50 | 38 570 | |
Current Assets | 28 483 | 21 444 | 50 | 48 209 | ||
Debtors | 21 402 | 3 139 | ||||
Net Assets Liabilities | 12 084 | 2 | 2 | 2 | 48 | 28 117 |
Other Debtors | 21 402 | |||||
Property Plant Equipment | 4 066 | 5 671 | ||||
Total Inventories | 2 000 | 6 500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 016 | 2 433 | 5 522 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 082 | 3 022 | ||||
Bank Overdrafts | 3 000 | |||||
Creditors | 20 465 | 2 | 240 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 016 | 1 417 | 5 522 | |||
Net Current Assets Liabilities | 8 018 | 21 444 | 2 | 48 | -61 523 | |
Other Creditors | 8 799 | |||||
Property Plant Equipment Gross Cost | 5 082 | 8 104 | 338 155 | |||
Taxation Social Security Payable | 6 121 | |||||
Trade Creditors Trade Payables | 2 545 | |||||
Average Number Employees During Period | 15 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 993 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 338 155 | |||||
Total Assets Less Current Liabilities | 2 | 48 | 271 110 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-06 filed on: 6th, February 2023 |
confirmation statement | Free Download (4 pages) |
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