Csr Hospitality Ltd in Magherafelt, BT45 6AP

Description

Data updated on: 01-11-2023

2015 signifies the launching of Csr Hospitality Ltd, the company that is situated at 23 Church Street, , Magherafelt. This means it's been 9 years Csr Hospitality has been on the market, as it was started on Thursday 26th March 2015. The firm reg. no. is NI630267 and the post code is BT45 6AP. This company's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. The firm's latest filed accounts documents cover the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2022-03-26.

There seems to be a team of two directors overseeing the firm at the current moment, including Adam B. and Roland G. who have been carrying out the directors assignments since 2017.

Roland G. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand		10	790	18 675
Current Assets		10	-13 711	33 675	12 568	16 274	37 655	1
Debtors			799
Net Assets Liabilities		10	-21 842	-21 645	-90 663	-89 676	-126 818	-129 804
Property Plant Equipment		100 289	103 951	81 109
Total Inventories			-15 300	15 000
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Shareholder Funds	10	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 500	2 500	2 500	3 600
Accumulated Depreciation Impairment Property Plant Equipment		49 271	53 897	77 495
Average Number Employees During Period			30	30	35	9	3
Comprehensive Income Expense			-21 852	197
Creditors			112 082	136 429	115 278	125 275	137 951	117 292
Fixed Assets			103 951	81 109	63 694	50 060
Increase From Depreciation Charge For Year Property Plant Equipment			4 626	23 598
Net Current Assets Liabilities		10	-125 793	-32 162	-102 710	-109 001	-100 296	-117 291
Pension Other Post-employment Benefit Costs Other Pension Costs			240
Profit Loss			-21 852	197
Property Plant Equipment Gross Cost		149 560	157 848	158 604
Staff Costs Employee Benefits Expense			91 774	230 356
Total Assets Less Current Liabilities		10	-21 842	48 947	-39 016	-58 941	-100 296	-117 291
Wages Salaries			91 534	230 356
Advances Credits Directors			53 507	68 092	49 147	28 235	22 922	12 513
Advances Credits Made In Period Directors				14 585	18 945	20 912	5 313
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Adam B.

Role: Director

Appointed: 10 October 2017

Latest update: 9 February 2024

Roland G.

Role: Director

Appointed: 26 March 2015

Latest update: 9 February 2024

People with significant control

Roland G.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 April 2017
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/05/2023

Csr Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Roland G.

People with significant control

Roland G.

Accounts Documents

Company filings

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