Inn Stock Services (ni) Limited in Enniskillen, BT94 2DW

Description

Data updated on: 01-11-2023

This firm referred to as Inn Stock Services (ni) was registered on 2013-03-14 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Enniskillen on 47 Coa Chapel Road, Cavanalough Glebe, Ballinamallard. When you want to reach this firm by mail, its zip code is BT94 2DW. The official registration number for Inn Stock Services (ni) Limited is NI617343. The enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Mark C. is the following firm's single managing director, who was arranged to perform management duties in 2013 in March.

Executives who control the firm include: Mark C. owns 1/2 or less of company shares. Monica C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	2 256	1 525	682	9 330

Balance Sheet
Current Assets	15 292	17 991	14 754	17 969	20 780	12 647	8 121	24 792	14 803	19 559
Net Assets Liabilities				9 327	6 674	1 899	945	6 741	7 187	6 202
Cash Bank In Hand	10 968	13 351	7 980
Debtors	4 324	4 640	6 774
Intangible Fixed Assets	11 600	8 700	5 800
Net Assets Liabilities Including Pension Asset Liability	2 256	1 525	682	9 330
Tangible Fixed Assets	5 581	4 186	2 791

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 253	1 522	679
Shareholder Funds	2 256	1 525	682	9 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 225	1 400	1 400	-1 300	-1 800	-3 550	-3 550
Average Number Employees During Period						2	2	2	2	3
Creditors				12 255	13 114	10 241	6 931	11 500	5 227	10 736
Fixed Assets	17 181	12 886	8 591	4 840	408	893	1 055	844	1 161	929
Net Current Assets Liabilities	-14 925	-11 361	-7 909	5 715	7 666	2 406	1 190	19 197	9 576	8 823
Total Assets Less Current Liabilities	2 256	1 525	682	10 555	8 074	3 299	2 245	20 041	10 737	9 752
Accruals Deferred Income			1 200	1 225
Creditors Due Within One Year	30 217	29 352	21 463	12 254
Intangible Fixed Assets Additions	14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 900	5 800	8 700
Intangible Fixed Assets Amortisation Charged In Period	2 900	2 900	2 900
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	6 976
Tangible Fixed Assets Cost Or Valuation	6 976	6 976	6 976
Tangible Fixed Assets Depreciation	1 395	2 790	4 185
Tangible Fixed Assets Depreciation Charged In Period	1 395	1 395	1 395

Company staff

Mark C.

Role: Director

Appointed: 14 March 2013

Latest update: 14 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monica C.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Inn Stock Services (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Monica C.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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