Cork Eire Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

This Cork Eire Ltd firm has been in this business for at least 8 years, having started in 2016. Registered under the number 10066729, Cork Eire is categorised as a Private Limited Company with office in 4 Grovelands Boundary Way, Hemel Hempstead HP2 7TE. The firm's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. The business latest financial reports provide detailed information about the period up to 2021-03-30 and the most current annual confirmation statement was released on 2022-03-15.

For 8 years, this particular limited company has only had a single managing director: Gary S. who has been maintaining it since March 16, 2016.

Gary S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30
Currency

Balance Sheet
Cash Bank On Hand	100	1 944	8 135	5 651	100
Current Assets	12 130	20 377	15 913	20 530	10 600
Debtors	4 208	9 523		10 500	10 500
Net Assets Liabilities	423	-4 931	-22 123	-25 171	-62 632
Property Plant Equipment	6 800	9 136	8 871	8 182	8 385
Total Inventories	7 822	8 910	7 778	4 379
Other Debtors				10 500	10 500

Other Financial Data
Amount Specific Advance Or Credit Directors	4 208	8 927	14 486
Amount Specific Advance Or Credit Made In Period Directors	443 418	201 240	5 559
Amount Specific Advance Or Credit Repaid In Period Directors	439 210	196 521
Accrued Liabilities	1 600	1 600	1 600	1 600	1 200
Accumulated Depreciation Impairment Property Plant Equipment	2 400	4 631	7 546	9 497	12 324
Additional Provisions Increase From New Provisions Recognised	1 292				39
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2 281	-131
Average Number Employees During Period	11	8	6	6	1
Corporation Tax Payable	3 129
Creditors	17 215	18 242	14 009	9 597	50 891
Deferred Tax Asset Debtors		596
Deferred Tax Assets		2 332
Deferred Tax Liabilities	1 292		1 685	1 554	1 593
Dividends Paid	17 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 400		2 915	1 951	2 827
Merchandise	7 822	8 910	7 778	4 379
Net Current Assets Liabilities	-5 085	4 175	-15 300	-22 202	-18 533
Nominal Value Allotted Share Capital	100		100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		18 242	14 009	9 597	9 597
Other Taxation Social Security Payable	384	455	431
Par Value Share	1		1	1	1
Profit Loss	17 823		-17 192
Property Plant Equipment Gross Cost	9 200	13 767	16 417	17 679	20 709
Provisions	1 292	-596	1 685	1 554	1 593
Provisions For Liabilities Balance Sheet Subtotal	1 292		1 685	1 554	1 593
Total Additions Including From Business Combinations Property Plant Equipment	9 200		2 650	1 262	3 030
Total Assets Less Current Liabilities	1 715	13 311	-6 429	-14 020	-10 148
Trade Creditors Trade Payables	2 092	5 299	7 620	21 355
Value-added Tax Payable	10 010	4 785	12 077
Bank Borrowings					8 706
Bank Borrowings Overdrafts					41 294
Bank Overdrafts					156
Total Borrowings					8 862

Company staff

Gary S.

Role: Director

Appointed: 16 March 2016

Latest update: 15 February 2024

People with significant control

Gary S.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts
Start Date For Period Covered By Report	15 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021

Cork Eire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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