Founded in 2015, The Welcome Inn, classified under reg no. NI634523 is an active company. Currently registered at 35 Main Street BT35 9SQ, Newry the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Ann M., appointed on 28 October 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
| Office Address | 35 Main Street |
| Office Address2 | Forkhill |
| Town | Newry |
| Post code | BT35 9SQ |
| Country of origin | United Kingdom |
| Registration Number | NI634523 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Ann M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Paul M. This PSC owns 25-50% shares.
Ann M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Paul M.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 408 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 11 068 | 9 576 | 7 115 | 8 305 | 14 191 | 44 430 | 40 272 | 55 238 |
| Net Assets Liabilities | 408 | 4 542 | 9 040 | 9 075 | 6 712 | 7 217 | 12 903 | 29 431 |
| Cash Bank In Hand | 3 248 | |||||||
| Debtors | 20 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 408 | |||||||
| Stocks Inventory | 7 800 | |||||||
| Tangible Fixed Assets | 10 700 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 388 | |||||||
| Shareholder Funds | 408 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 6 | 6 | ||
| Creditors | 21 360 | 15 734 | 8 775 | 12 937 | 35 660 | 53 705 | 43 861 | 47 480 |
| Fixed Assets | 10 700 | 10 700 | 10 700 | 13 707 | 14 757 | 16 492 | 16 492 | 21 673 |
| Net Current Assets Liabilities | -10 292 | 6 158 | 1 660 | 4 632 | 21 469 | 9 275 | 3 589 | 7 758 |
| Total Assets Less Current Liabilities | 408 | 4 542 | 9 040 | 9 075 | 6 712 | 7 217 | 12 903 | 29 431 |
| Creditors Due Within One Year | 21 360 | |||||||
| Tangible Fixed Assets Additions | 10 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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