Founded in 2014, Irie's (aberystwyth), classified under reg no. 08949851 is an active company. Currently registered at Irie's Irie's SY23 2JW, Aberystwyth the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Gareth J., appointed on 20 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Irie's Irie's |
Office Address2 | Thespian Street |
Town | Aberystwyth |
Post code | SY23 2JW |
Country of origin | United Kingdom |
Registration Number | 08949851 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Gareth J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Angela D. This PSC owns 25-50% shares.
Gareth J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
Angela D.
Notified on | 6 April 2016 |
Ceased on | 28 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 288 | -109 378 | -128 992 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 601 | 6 768 | 2 607 | 2 477 | 1 608 | 566 | 566 | 300 | 5 376 |
Net Assets Liabilities | 89 808 | 72 690 | 59 901 | 48 396 | 38 355 | 35 182 | |||
Cash Bank In Hand | 2 101 | 4 471 | |||||||
Debtors | 2 047 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 288 | -109 378 | -128 992 | ||||||
Stocks Inventory | 2 500 | 250 | |||||||
Tangible Fixed Assets | 87 349 | 121 344 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 010 | 100 010 | |||||||
Profit Loss Account Reserve | -78 722 | -209 388 | |||||||
Shareholder Funds | 21 288 | -109 378 | -128 992 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 450 | 968 | 709 | 529 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 278 | 1 499 | 959 | 1 530 | 1 819 | 69 | |||
Depreciation Amortisation Impairment Expense | 11 769 | 11 769 | |||||||
Fixed Assets | 87 349 | 121 344 | 103 557 | 89 969 | 73 031 | 61 262 | 49 493 | 39 874 | 29 875 |
Net Current Assets Liabilities | -8 293 | 3 373 | 846 | 199 | 109 | 393 | -964 | 1 519 | 5 307 |
Profit Loss | -10 813 | -8 087 | |||||||
Staff Costs Employee Benefits Expense | 6 000 | 6 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -300 | ||||||||
Total Assets Less Current Liabilities | 79 056 | 124 717 | 104 403 | 90 168 | 73 140 | 60 869 | 48 529 | 38 355 | 35 182 |
Turnover Revenue | 16 000 | 16 000 | |||||||
Advances Credits Directors | 924 | ||||||||
Advances Credits Repaid In Period Directors | 924 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 73 031 | 61 262 | |||||||
Accruals Deferred Income | 1 000 | 300 | |||||||
Creditors Due After One Year | 57 768 | 233 095 | 233 095 | ||||||
Creditors Due Within One Year | 12 894 | 3 395 | 1 761 | ||||||
Number Shares Allotted | 100 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 000 | ||||||||
Tangible Fixed Assets Additions | 96 758 | 42 368 | |||||||
Tangible Fixed Assets Cost Or Valuation | 96 758 | 139 126 | |||||||
Tangible Fixed Assets Depreciation | 9 409 | 17 782 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 409 | 8 373 | |||||||
Amount Specific Advance Or Credit Directors | 2 047 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 2nd, October 2023 |
accounts | Free Download (3 pages) |
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