Inn Your Community Ltd in Leicester, LE2 8NA

Description

Data updated on: 01-11-2023

Inn Your Community Ltd with reg. no. 08847115 has been competing in the field for ten years. This Private Limited Company can be contacted at 65 Narrow Lane, in Leicester and company's post code is LE2 8NA. This business's registered with SIC code 56302 : Public houses and bars. Inn Your Community Limited released its account information for the financial period up to 2023-01-31. The company's most recent confirmation statement was released on 2023-01-15.

For the limited company, most of director's responsibilities have so far been fulfilled by Sara C. and Alan M.. When it comes to these two executives, Alan M. has carried on with the limited company for the longest period of time, having become a member of company's Management Board on 2014.

Executives who have control over the firm are as follows: Alan M. owns over 1/2 to 3/4 of company shares . Sarah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 687	11 190

Balance Sheet
Cash Bank In Hand	43 452	33 698
Cash Bank On Hand		33 698	49 273	17 495	52 153	93 803	111 345	152 769	171 269
Current Assets	77 476	64 973	80 392	48 102	85 000	128 691	132 083	181 070	206 709
Debtors	21 463	14 870	18 192	15 649	18 010	19 562	18 211	19 762	22 300
Net Assets Liabilities		11 190	5 042	41 318	35 317	31 684	42 338	84 123	131 812
Net Assets Liabilities Including Pension Asset Liability	9 687	11 190
Other Debtors		14 870	18 192	15 649	18 010	19 562	18 211	19 762	22 300
Property Plant Equipment		18 127	25 473	35 501	37 219	33 607	33 724	36 059
Stocks Inventory	12 561	16 405
Tangible Fixed Assets	5 142	18 127
Total Inventories		16 405	12 927	14 958	14 837	15 326	2 527	8 539	13 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 587	11 090
Shareholder Funds	9 687	11 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 501	33 551	39 223	47 153	56 103	65 934	78 270	91 445
Average Number Employees During Period			14	14	23	23	17	14	17
Creditors		68 285	95 728	35 483	79 830	124 229	45 000	126 155	94 897
Creditors Due Within One Year	71 903	68 285
Increase From Depreciation Charge For Year Property Plant Equipment			4 050	5 672	7 930	8 950	9 831	12 336	13 175
Net Current Assets Liabilities	5 573	-3 312	-15 336	12 619	5 170	4 462	60 022	54 915	111 812
Number Shares Allotted	100	100
Other Creditors		39 619	61 722	14 891	42 104	80 002	44 966	72 645	53 780
Other Taxation Social Security Payable		12 690	22 216	11 315	32 694	35 236	23 526	35 725	26 796
Par Value Share	1	1
Property Plant Equipment Gross Cost		47 628	59 024	74 724	84 372	89 710	99 658	114 329	116 136
Provisions For Liabilities Balance Sheet Subtotal		3 625	5 095	6 802	7 072	6 385	6 408	6 851	4 691
Provisions For Liabilities Charges	1 028	3 625
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 332	42 296
Tangible Fixed Assets Cost Or Valuation	5 332	47 628
Tangible Fixed Assets Depreciation	190	29 501
Tangible Fixed Assets Depreciation Charged In Period	190	29 311
Total Additions Including From Business Combinations Property Plant Equipment			11 396	15 700	9 648	5 338	9 948	14 671	1 807
Total Assets Less Current Liabilities	10 715	14 815	10 137	48 120	42 389	38 069	93 746	90 974	136 503
Trade Creditors Trade Payables		15 976	11 790	9 277	5 032	8 991	-1 431	17 785	14 321
Bank Borrowings Overdrafts							45 000

Company staff

Sara C.

Role: Director

Appointed: 01 July 2017

Latest update: 20 February 2024

Alan M.

Role: Director

Appointed: 15 January 2014

Latest update: 20 February 2024

People with significant control

Alan M.

Notified on 14 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Sarah C.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 28th August 2015
Start Date For Period Covered By Report	15 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28th August 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Inn Your Community Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara C.

Alan M.

Barbara K.

People with significant control

Alan M.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Inn Your Community Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara C.

Alan M.

Barbara K.

People with significant control

Alan M.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016