Innkerr Limited in Poole, BH15 1HJ

Description

Data updated on: 01-11-2023

The company is registered in Poole registered with number: 05022039. It was set up in the year 2004. The headquarters of this company is situated at The Poole Arms The Quay. The area code is BH15 1HJ. The company's Standard Industrial Classification Code is 56302 : Public houses and bars. March 31, 2023 is the last time the accounts were reported.

As the information gathered suggests, the following firm was started in 2004 and has been overseen by four directors, and out of them three (Carl S., Michelle S. and Robert K.) are still listed as current directors.

Robert K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	21 377	25 310	73 417	61 326	68 870	184 402	137 244
Current Assets	33 948	37 909	86 022	74 969	83 000	196 544	153 274
Debtors	6 971	6 999	7 001	6 999	8 986	6 998	6 998
Net Assets Liabilities	7 557	14 756	48 853	52 680	56 980	94 794	78 267
Property Plant Equipment	16 602	14 237	9 572	6 141	4 781	14 488	39 795
Total Inventories	5 600	5 600	5 604	6 644	5 144	5 144	9 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 045	-2 545	-2 663	-1 317
Accumulated Depreciation Impairment Property Plant Equipment	33 666	36 794	44 115	48 574	49 934	51 550	58 441
Additions Other Than Through Business Combinations Property Plant Equipment		763	2 656	1 028		11 323	32 198
Average Number Employees During Period	2	2	16	12	11	21	98
Creditors	41 406	36 360	47 831	29 797	30 027	114 807	111 339
Depreciation Expense Property Plant Equipment			7 321	4 459
Increase From Depreciation Charge For Year Property Plant Equipment		3 128	7 321	4 459	1 360	1 616	6 891
Net Current Assets Liabilities	-6 000	3 064	41 944	49 023	53 107	83 059	43 280
Other Inventories	5 600	5 600	5 604	6 644	5 144	5 144	9 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 458	1 515	3 753	3 851	134	1 322	1 345
Property Plant Equipment Gross Cost	50 268	51 031	53 687	54 715	54 715	66 038	98 236
Provisions For Liabilities Balance Sheet Subtotal				1 167	908	2 753	4 808
Total Assets Less Current Liabilities	10 602	17 301	51 516	55 164	57 888	97 547	83 075
Director Remuneration	15 059	14 609	14 638