Abacus Inns is a firm registered at BT61 8JZ Armagh at 16 Cloveneden Road. The company was established in 2013 and is registered under the registration number NI621172. The company has been operating on the English market for eleven years now and the last known state is liquidation. The company's declared SIC number is 56101 which stands for Licensed restaurants. Abacus Inns Limited reported its account information for the period up to 2019-10-31. The firm's latest annual confirmation statement was submitted on 2021-05-03.
Abacus Inns Ltd
General information
Name:
Abacus Inns Limited
Office Address:
16 Cloveneden Road Loughgall BT61 8JZ Armagh
Number: NI621172
Incorporation date: 2013-10-29
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | -175 456 | -351 365 | 394 080 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 88 218 | 34 204 | 39 375 | 33 410 | ||
| Current Assets | 157 242 | 127 741 | 324 725 | 664 100 | 1 421 105 | 1 498 592 |
| Debtors | 51 951 | 72 282 | 174 452 | 581 268 | 1 324 749 | 1 425 362 |
| Net Assets Liabilities | 394 080 | 1 156 914 | 1 669 949 | 1 692 873 | ||
| Property Plant Equipment | 1 526 484 | 1 521 007 | 1 492 546 | 1 473 408 | ||
| Total Inventories | 62 055 | 48 628 | 56 981 | 39 820 | ||
| Cash Bank In Hand | 52 904 | 6 009 | 88 218 | |||
| Net Assets Liabilities Including Pension Asset Liability | -175 456 | -351 365 | 394 080 | |||
| Stocks Inventory | 52 387 | 49 450 | 62 055 | |||
| Tangible Fixed Assets | 804 993 | 1 341 889 | 1 526 484 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | -175 466 | -351 375 | 394 070 | |||
| Shareholder Funds | -175 456 | -351 365 | 394 080 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 692 | 247 762 | 328 173 | 405 279 | ||
| Average Number Employees During Period | 58 | 53 | 58 | |||
| Creditors | 1 457 129 | 1 028 193 | 1 243 702 | 1 279 127 | ||
| Fixed Assets | 804 993 | 1 341 889 | 1 526 484 | 1 521 007 | 1 492 546 | 1 473 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 070 | 80 411 | 77 106 | |||
| Net Current Assets Liabilities | -980 449 | -1 693 254 | -1 132 404 | -364 093 | 177 403 | 219 465 |
| Property Plant Equipment Gross Cost | 1 700 176 | 1 768 769 | 1 820 719 | 1 878 687 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 593 | 51 950 | 57 968 | |||
| Total Assets Less Current Liabilities | -175 456 | -351 365 | 394 080 | 1 156 914 | 1 669 949 | 1 692 873 |
| Creditors Due Within One Year | 1 137 691 | 1 820 995 | 1 457 129 | |||
| Number Shares Allotted | 10 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 686 770 | 258 665 | ||||
| Tangible Fixed Assets Cost Or Valuation | 833 593 | 1 441 511 | 1 700 176 | |||
| Tangible Fixed Assets Depreciation | 28 600 | 99 622 | 173 692 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 72 599 | 74 070 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 577 | |||||
| Tangible Fixed Assets Disposals | 78 852 | |||||
Company staff
Anna K.
Role: Director
Appointed: 29 October 2013
Latest update: 13 November 2023
People with significant control
Belfast Bar Co. Limited
Address:
16 Cloveneden Road, Loughgall, BT61 8JZ, Northern Ireland
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
Northern Ireland
Place registered
Uk Register Of Companies
Registration number
Ni644675
Notified on
3 May 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Peter D.
Notified on
6 April 2016
Ceased on
3 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark B.
Notified on
6 April 2016
Ceased on
3 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 17 May 2022 |
| Confirmation statement last made up date | 03 May 2021 |
| Annual Accounts 21 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 23 April 2018 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 23 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Insolvency
Mortgage
Officers
Resolution
Free Download
Confirmation statement with updates 3rd May 2021 (CS01)
filed on: 11th, May 2021
filed on: 11th, May 2021
confirmation statement
Free Download
(3 pages)
(3 pages)
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