Founded in 2015, Srb Inns, classified under reg no. 09649109 is an active company. Currently registered at The White Hart Sandbed Lane DE56 0JA, Belper the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Rebecca B., Sean B.. Of them, Sean B. has been with the company the longest, being appointed on 20 June 2015 and Rebecca B. has been with the company for the least time - from 16 March 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The White Hart Sandbed Lane |
Office Address2 | Bargate |
Town | Belper |
Post code | DE56 0JA |
Country of origin | United Kingdom |
Registration Number | 09649109 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Sean B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rebecca B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean B.
Notified on | 11 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca B.
Notified on | 7 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 079 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 965 | |||||||
Current Assets | 29 714 | 46 575 | 21 735 | 30 098 | 36 443 | 25 783 | 21 938 | 17 891 |
Debtors | 427 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 079 | |||||||
Stocks Inventory | 6 322 | |||||||
Tangible Fixed Assets | 8 335 | |||||||
Net Assets Liabilities | 14 586 | 5 201 | 1 599 | 100 | 3 698 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 16 078 | |||||||
Shareholder Funds | 16 079 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 8 | 15 | 15 | 10 | 12 | 9 | |
Creditors | 20 303 | 25 511 | 15 932 | 21 616 | 35 588 | 32 615 | 29 375 | 23 133 |
Creditors Due Within One Year | 20 303 | |||||||
Fixed Assets | 8 335 | 7 084 | 6 022 | 6 104 | 4 346 | 8 431 | 7 537 | 8 940 |
Net Current Assets Liabilities | 9 411 | 21 064 | 5 803 | 8 482 | 855 | 6 832 | 7 437 | 5 242 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 667 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 9 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 330 | |||||||
Tangible Fixed Assets Depreciation | 995 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 995 | |||||||
Total Assets Less Current Liabilities | 17 746 | 28 148 | 11 825 | 14 586 | 5 201 | 1 599 | 100 | 3 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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