Inn Glastonbury Limited in Glastonbury, BA6 9FR

Description

Data updated on: 01-11-2023

Registered at 3 Landmark House, Glastonbury BA6 9FR Inn Glastonbury Limited is classified as a Private Limited Company issued a 08785973 Companies House Reg No. This company was established on 2013-11-21. The company's declared SIC number is 98000: Residents property management. Saturday 26th November 2022 is the last time the company accounts were reported.

There's a solitary director currently running the following limited company, namely Sebastian P. who's been performing the director's assignments since 2013-11-21.

Sebastian P. is the individual with significant 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	2014-11-29	2015-11-28	2016-11-27	2017-11-26	2018-11-26	2019-11-26	2020-11-26	2021-11-26	2022-11-26
Currency
Net Worth	13 277	23 635	14 103

Balance Sheet
Cash Bank In Hand	16 954	29 146	22 537
Current Assets	16 954	29 425	23 800	9 617	21 157	21 777	55 150	45 732	51 012
Debtors		279	1 263
Intangible Fixed Assets	12 000	9 000	6 000
Net Assets Liabilities			14 103	3 978	3 891	9 364	14 423	16 121	20 667
Tangible Fixed Assets	8 000	6 400	5 120

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 276	23 634	14 102
Shareholder Funds	13 277	23 635	14 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 342	7 140	7 140	5 820	4 819	5 151	3 965
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			14 475	5 595	13 403	9 214	20 000	14 000	10 000
Creditors Due Within One Year	23 677	21 190	20 817
Fixed Assets	20 000	15 400	11 120	7 096	3 277	2 621	2 097	1 678	1 342
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-6 723	8 235	9 325	4 022	7 754	12 563	37 145	33 594	33 290
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	2 000	3 600	4 880
Tangible Fixed Assets Depreciation Charged In Period	2 000	1 600	1 280
Total Assets Less Current Liabilities	13 277	23 635	14 103	11 118	11 031	15 184	39 242	35 272	34 632

Company staff

Sebastian P.

Role: Director

Appointed: 21 November 2013

Latest update: 18 March 2024

People with significant control

Sebastian P.

Notified on 6 April 2016

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	26 August 2024
Account last made up date	26 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	29 November 2014
Date Approval Accounts	17 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	28 November 2015
Date Approval Accounts	25 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	29 November 2015
End Date For Period Covered By Report	27 November 2016
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	28 November 2016
End Date For Period Covered By Report	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	27 November 2017
End Date For Period Covered By Report	26 November 2018
Annual Accounts
Start Date For Period Covered By Report	27 November 2018
End Date For Period Covered By Report	26 November 2019
Annual Accounts
Start Date For Period Covered By Report	27 November 2019
End Date For Period Covered By Report	26 November 2020
Annual Accounts
Start Date For Period Covered By Report	27 November 2020
End Date For Period Covered By Report	26 November 2021
Annual Accounts
Start Date For Period Covered By Report	27 November 2021
End Date For Period Covered By Report	26 November 2022

Inn Glastonbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian P.

People with significant control

Sebastian P.

Accounts Documents

Company filings

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