Founded in 2015, Mission Inns, classified under reg no. 09901953 is an active company. Currently registered at Queens Head Inn Tewkesbury Road GL2 9EJ, Gloucester the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Anthony W., Donna W.. Of them, Anthony W., Donna W. have been with the company the longest, being appointed on 4 December 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Queens Head Inn Tewkesbury Road |
| Office Address2 | Longford |
| Town | Gloucester |
| Post code | GL2 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 09901953 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2015
Position: Director
Appointed: 04 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony W. This PSC and has 25-50% shares.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 581 | 28 642 | 44 190 | 36 889 | -5 998 | 36 451 | 15 346 |
| Current Assets | 55 025 | 46 833 | 63 517 | 52 952 | 7 564 | 42 536 | 39 251 |
| Debtors | 18 444 | 12 191 | 12 191 | 12 191 | 12 191 | 4 685 | 12 191 |
| Net Assets Liabilities | 14 965 | 6 014 | -38 908 | -89 418 | -164 946 | -225 978 | -287 609 |
| Property Plant Equipment | 40 711 | 43 877 | 30 084 | 21 383 | 17 917 | 19 514 | 16 218 |
| Total Inventories | 3 000 | 6 000 | 7 136 | 3 872 | 1 371 | 1 400 | 11 714 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -272 | -290 | -879 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 267 | 10 083 | 24 861 | 33 562 | 42 050 | 46 703 | 49 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 983 | 984 | 5 022 | 6 250 | |||
| Average Number Employees During Period | 14 | 14 | 11 | 12 | 13 | 13 | 13 |
| Creditors | 169 869 | 163 092 | 207 062 | 228 314 | 50 000 | 45 278 | 41 816 |
| Fixed Assets | 130 711 | 123 877 | 100 084 | 81 383 | 67 917 | 59 514 | 46 218 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 267 | 2 817 | 14 778 | 8 701 | 8 488 | 4 653 | 3 296 |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -114 844 | -112 006 | -138 992 | -170 801 | -181 984 | -240 214 | -292 011 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 254 | 4 253 | 4 553 | 4 561 | |||
| Property Plant Equipment Gross Cost | 47 978 | 53 961 | 54 945 | 54 945 | 59 967 | 66 217 | 66 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 902 | 5 567 | |||||
| Total Assets Less Current Liabilities | 15 867 | 11 871 | -38 908 | -89 418 | -114 067 | -180 700 | -245 793 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 978 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, March 2024 |
gazette | Free Download (1 page) |
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