Brooke Inns Limited in Belfast, BT10 0LJ

Description

Data updated on: 01-11-2023

Brooke Inns came into being in 2013 as a company enlisted under no NI621473, located at BT10 0LJ Belfast at 161-163 Upper Lisburn Road. The firm has been in business for eleven years and its last known state is active. This business's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. Brooke Inns Ltd released its latest accounts for the financial year up to November 30, 2021. The firm's latest annual confirmation statement was released on August 20, 2023.

Agnes S. is this specific company's only director, that was assigned to lead the company in 2013. That firm had been managed by Brooke S. until 2015.

Agnes S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	3	-9 917

Balance Sheet
Current Assets	3	5 824	3 555	3 633	7 594	7 982	5 105	3 287
Net Assets Liabilities		11 632	17 018	38 549	47 278	-25 521	-31 123	-40 864
Cash Bank In Hand		5 821
Debtors	3	3
Net Assets Liabilities Including Pension Asset Liability	3	-9 917
Tangible Fixed Assets		247 031

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve		-9 920
Shareholder Funds	3	-9 917

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 143	1 547	1 547	1 547	2 075	2 075
Creditors		308 227	309 920	313 178	319 631	320 929	323 085	342 738
Fixed Assets		247 031	289 347	272 543	266 306	288 973	288 932	300 662
Net Current Assets Liabilities	3	-256 948	306 365	309 545	312 037	-312 947	-317 980	-339 451
Total Assets Less Current Liabilities	3	-9 917	17 018	37 002	45 731	-23 974	-29 048	-38 789
Advances Credits Directors		308 227	309 075	313 178	319 631	320 929	323 085	342 737
Advances Credits Made In Period Directors			848		213	1 298	2 156
Advances Credits Repaid In Period Directors					6 666
Average Number Employees During Period				1	1
Creditors Due Within One Year		262 772
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		247 031
Tangible Fixed Assets Cost Or Valuation		247 031

Company staff

Agnes S.

Role: Director

Appointed: 15 November 2013

Latest update: 15 April 2024

People with significant control

Agnes S.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Brooke Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes S.

Brooke S.

People with significant control

Agnes S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies