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Irene's Supper Bar Limited BARRY

Irene's Supper Bar started in year 2001 as Private Limited Company with registration number 04274673. The Irene's Supper Bar company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Barry at 19 Park Crescent. Postal code: CF62 6HD. Since Wed, 12th Sep 2001 Irene's Supper Bar Limited is no longer carrying the name Kts Shelf 1003.

The firm has one director. Mario C., appointed on 3 September 2001. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Irene's Supper Bar Limited Address / Contact

Office Address 19 Park Crescent
Town Barry
Post code CF62 6HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04274673
Date of Incorporation Wed, 22nd Aug 2001
Industry Take-away food shops and mobile food stands
End of financial Year 30th September
Company age 23 years old
Account next due date Sun, 30th Jun 2024 (49 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Mario C.

Position: Director

Appointed: 03 September 2001

Joanna C.

Position: Director

Appointed: 03 September 2001

Resigned: 16 September 2010

Joanna C.

Position: Secretary

Appointed: 03 September 2001

Resigned: 19 September 2010

Russell J.

Position: Director

Appointed: 22 August 2001

Resigned: 03 September 2001

Hilary S.

Position: Secretary

Appointed: 22 August 2001

Resigned: 03 September 2001

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mario C. This PSC and has 75,01-100% shares.

Mario C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Kts Shelf 1003 September 12, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth58 40064 805      
Balance Sheet
Cash Bank On Hand 41 38039 92440 37034 25454 44781 03734 596
Current Assets37 03443 53042 14942 67060 668108 438130 439128 818
Debtors    24 02452 21147 22291 022
Net Assets Liabilities 64 80566 25160 12545 39749 41080 88065 182
Other Debtors    24 02452 21147 22291 022
Property Plant Equipment 14 67527 86723 77520 03717 27117 47715 731
Total Inventories 2 1502 2252 3002 3901 7802 1803 200
Cash Bank In Hand35 10941 380      
Intangible Fixed Assets37 00034 500      
Net Assets Liabilities Including Pension Asset Liability58 40064 805      
Stocks Inventory1 9252 150      
Tangible Fixed Assets14 46814 675      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve58 30064 705      
Shareholder Funds58 40064 805      
Other
Accumulated Amortisation Impairment Intangible Assets 15 50018 00020 50027 80031 50035 20038 900
Accumulated Depreciation Impairment Property Plant Equipment 18 48923 69327 78529 60632 62235 49638 242
Additions Other Than Through Business Combinations Property Plant Equipment  18 396  250  
Average Number Employees During Period   1513131114
Bank Borrowings Overdrafts    22 05250 00036 67027 031
Corporation Tax Payable 9 2885 7818 1116 33621 437  
Corporation Tax Recoverable     5 731  
Creditors 25 2656 1673 14154 22891 53636 67027 031
Dividends Paid On Shares   29 50022 200   
Fixed Assets51 46849 17559 86753 27542 23735 77132 27726 831
Increase From Amortisation Charge For Year Intangible Assets  2 5002 5007 3003 7003 7003 700
Increase From Depreciation Charge For Year Property Plant Equipment  5 2044 0923 5663 0162 8742 746
Intangible Assets 34 50032 00029 50022 20018 50014 80011 100
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities9 32518 26517 19413 9956 44016 90288 59468 371
Number Shares Issued Fully Paid  100     
Other Creditors 3 2176 1673 1419 1917 5417 4166 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 745   
Other Disposals Property Plant Equipment    1 917   
Other Taxation Social Security Payable 12 76013 69715 08016 00333 25522 02536 256
Par Value Share 11     
Property Plant Equipment Gross Cost 33 16451 56051 56049 64349 89352 97353 973
Provisions For Liabilities Balance Sheet Subtotal 2 6354 6434 0043 2803 2633 3212 989
Total Assets Less Current Liabilities60 79367 44077 06167 27048 67752 673120 87195 202
Trade Creditors Trade Payables    6467402 4047 535
Amount Specific Advance Or Credit Directors    58725 81820 47963
Amount Specific Advance Or Credit Made In Period Directors     56 61334 57728 080
Amount Specific Advance Or Credit Repaid In Period Directors     30 20839 91648 622
Creditors Due Within One Year27 70925 265      
Intangible Fixed Assets Aggregate Amortisation Impairment13 00015 500      
Intangible Fixed Assets Amortisation Charged In Period 2 500      
Intangible Fixed Assets Cost Or Valuation50 000       
Number Shares Allotted 100      
Provisions For Liabilities Charges2 3932 635      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 2 580      
Tangible Fixed Assets Cost Or Valuation30 58433 164      
Tangible Fixed Assets Depreciation16 11618 489      
Tangible Fixed Assets Depreciation Charged In Period 2 373      
Total Additions Including From Business Combinations Property Plant Equipment      3 0801 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 27th, June 2023 		Free Download (8 pages)

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