Ship Hotel (flint) Ltd in Flint, CH6 5NW

Description

Data updated on: 01-11-2023

Ship Hotel (flint) Ltd is categorised as Private Limited Company, that is located in Ship Hotel, Market Square in Flint. It's zip code CH6 5NW. This company has been working since Monday 3rd June 2013. The registration number is 08552994. The company is known under the name of Ship Hotel (flint) Ltd. It should be noted that this firm also operated as Club Insomnia up till the name got changed 8 years ago. This company's Standard Industrial Classification Code is 56302 - Public houses and bars. The most recent filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-06-03.

Since Monday 3rd June 2013, this particular company has only been guided by a single director: James J. who has been with it for eleven years.

James J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ship Hotel (flint) Ltd 2016-09-16
Club Insomnia Ltd 2013-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2016-10-02	2017-10-02	2018-10-02	2019-10-02	2020-10-02	2021-10-02	2022-10-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Current Assets					13 530	7 222	4 366	20 527	8 895	7 640
Net Assets Liabilities						-20 060	-20 147	36 583	37 524	40 164
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Version Production Software								2 022
Average Number Employees During Period					-2	-1	-1	1	1	1
Creditors					13 802	14 701	7 200	7 063	9 357	8 229
Depreciation Amortisation Impairment Expense					3 586	2 941	2 412
Fixed Assets					16 340	13 399	10 987	8 241	6 180	4 600
Net Current Assets Liabilities					-272	-7 479	-2 834	13 464	470	589
Other Operating Expenses Format1					74 675	66 162	34 229
Profit Loss					-11 497	-8 564	-85
Raw Materials Consumables Used					101 740	91 001	69 121
Staff Costs Employee Benefits Expense					6 355	10 142	6 440
Total Assets Less Current Liabilities	1	1			16 068	5 920	8 153	21 705	7 975	4 011
Turnover Revenue					174 859	161 682	112 117
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

James J.

Role: Director

Appointed: 03 June 2013

Latest update: 22 February 2024

People with significant control

James J.

Notified on 16 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 July 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2016-10-02
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	3 October 2016
End Date For Period Covered By Report	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	3 October 2017
End Date For Period Covered By Report	2 October 2018
Annual Accounts
Start Date For Period Covered By Report	3 October 2018
End Date For Period Covered By Report	2 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-10-03
End Date For Period Covered By Report	2021-10-02
Annual Accounts
Start Date For Period Covered By Report	2021-10-03
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2 October 2020

Ship Hotel (flint) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

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