Inn At Home Ltd in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2014-10-23. Started under number 09278532, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: 123 Hallgate, HU16 4DA Cottingham. The enterprise's classified under the NACE and SIC code 47250 and their NACE code stands for Retail sale of beverages in specialised stores. The company's latest accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-10-23.

The firm owns two trademarks, all are still protected by law. The first trademark was granted in 2016. The trademark that will lose its validity first, that is in January, 2026 is INN AT HOME.

According to the latest data, there’s a single director in the company: David M. (since 2014-10-23). The company had been controlled by Simon D. till September 2018.

David M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Trademark UK00003142988

Trademark image:	-
Trademark name:	INN AT HOME
Status:	Registered
Filing date:	2016-01-05
Date of entry in register:	2016-04-01
Renewal date:	2026-01-05
Owner name:	INN AT HOME LTD
Owner address:	First Floor Offices, County House, Dunswell Road, Cottingham, United Kingdom, HU16 4JT

Trademark UK00003143000

Trademark image:	-
Status:	Registered
Filing date:	2016-01-05
Date of entry in register:	2016-04-01
Renewal date:	2026-01-05
Owner name:	INN AT HOME LTD
Owner address:	First Floor Offices, County House, Dunswell Road, Cottingham, United Kingdom, HU16 4JT

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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 550	81 040	37 476	14 010	8 062	34 897	38 711	22 375
Current Assets	133 383	200 466	151 533	39 372	42 660	74 543	80 813	61 272
Debtors	4 500	40 733	38 000	4 741	6 667	6 774	4 535	5 717
Net Assets Liabilities	133 651	168 358	131 474	3 165	12 854	24 670	26 743	14 774
Other Debtors	4 500	38 125	38 000	4 500	4 500	6 774	4 500	4 500
Property Plant Equipment	24 045	43 283	33 704	9 761	7 322	5 491	3 803	2 852
Total Inventories	32 333	78 693	76 057	20 621	27 931	32 872	37 567	33 180
Cash Bank In Hand	96 550
Net Assets Liabilities Including Pension Asset Liability	133 651
Stocks Inventory	32 333
Tangible Fixed Assets	24 045

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-17 350

Other Financial Data
Accrued Liabilities Deferred Income			1			1	-1	1
Accumulated Amortisation Impairment Intangible Assets			4 003	11 769		27 301	31 065	31 065
Accumulated Depreciation Impairment Property Plant Equipment	8 014	22 213	33 016	20 426		24 696	24 218	25 169
Additions Other Than Through Business Combinations Property Plant Equipment		34 365
Average Number Employees During Period	7	11	12	7	4	4	3	4
Bank Borrowings Overdrafts			5 895	15 000	2 724	6 141	6 938	7 124
Creditors	23 777	75 391	65 866	65 264	38 875	35 486	41 333	40 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-179	-15 819			-1 745
Disposals Property Plant Equipment			-408	-36 533			-2 166
Finished Goods Goods For Resale		78 693	76 057	20 621	27 931	32 872	37 567	33 180
Fixed Assets		43 283	60 766	29 057	18 852	9 255	3 803	2 852
Increase Decrease In Depreciation Impairment Property Plant Equipment			681	210		118	1 267	951
Increase From Amortisation Charge For Year Intangible Assets			4 003	7 766		7 766	3 764
Increase From Depreciation Charge For Year Property Plant Equipment		14 430	10 981	3 229		1 831	1 267	951
Intangible Assets			27 062	19 296	11 530	3 764
Intangible Assets Gross Cost			31 065	31 065		31 065	31 065	31 065
Loans From Directors		8 815		5 431	1 466	1 503	1 405	3 104
Net Current Assets Liabilities	109 606	125 075	85 667	-25 892	3 785	39 057	39 480	21 020
Other Creditors	885	450	1 785	13 782	12 297	12 370	12 869	12 967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		231
Other Disposals Property Plant Equipment		927
Other Remaining Borrowings						6 141
Other Taxation Social Security Payable	916	3 139	11 389	337	-181	1 177	62
Property Plant Equipment Gross Cost	32 059	65 497	66 720	30 187		30 187	28 021	28 021
Recoverable Value-added Tax		2 608		241	2 167			1 217
Taxation Social Security Payable							62	141
Total Additions Including From Business Combinations Intangible Assets			31 065
Total Additions Including From Business Combinations Property Plant Equipment			1 631
Total Assets Less Current Liabilities		168 358	146 433	3 165	22 637	48 312	43 283	23 872
Trade Creditors Trade Payables	13 471	62 987	46 796	30 714	22 569	14 294	20 060	16 915
Trade Debtors Trade Receivables							35
Capital Employed	133 651
Creditors Due Within One Year	23 777
Number Shares Allotted	2 500
Par Value Share	0
Share Capital Allotted Called Up Paid	3
Share Premium Account	150 998
Tangible Fixed Assets Additions	32 059
Tangible Fixed Assets Cost Or Valuation	32 059
Tangible Fixed Assets Depreciation	8 014
Tangible Fixed Assets Depreciation Charged In Period	8 014

Company staff

David M.

Role: Director

Appointed: 23 October 2014

Latest update: 5 November 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Simon D.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Inn At Home Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003142988

Trademark UK00003143000

Financial data based on annual reports

Company staff

David M.

Simon D.

People with significant control

David M.

Simon D.

Accounts Documents

Company filings

Filing category

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