Inntaverns Limited in Norwich, NR7 0LB

Description

Data updated on: 01-11-2023

Inntaverns Limited was set up as Private Limited Company, that is registered in Bankside 300 Peachman Way, Broadland Business Park, Norwich. The company's zip code NR7 0LB. This enterprise has existed 14 years in this business. Its Companies House Reg No. is 07205094. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2023-06-30 is the last time when account status updates were reported.

With regards to this specific firm, a variety of director's duties have so far been fulfilled by Stephen C. who was appointed eight years ago. The following firm had been supervised by Barbara C. until eight years ago. In addition another director, namely Ian C. gave up the position in 2016.

Executives with significant control over the firm are: Ann C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 042	8 232	24 338	53 414	40 328	-26 400	-4 173

Balance Sheet
Current Assets	11 834	63 935	74 851	59 596	148 576	5 014	30 042	34 811	42 617	52 030	33 293
Cash Bank In Hand	7 271	15 214	19 848	13 716	20 848	3 280
Debtors	4 563	48 721	55 003	45 880	127 728	1 734
Net Assets Liabilities Including Pension Asset Liability	5 042	8 232	24 338	53 414	40 328	-26 400	-4 173
Tangible Fixed Assets		1 020	2 695	5 714	4 237	1 929
Net Assets Liabilities							4 173	26 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 942	8 132	24 238	53 314	40 228	-26 887
Shareholder Funds	5 042	8 232	24 338	53 414	40 328	-26 400	-4 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 750	2 025	2 090	2 335	1 530
Average Number Employees During Period									1	1	1
Creditors							34 774	9 682	92 436	61 530	67 715
Fixed Assets		1 020	62 772	65 791	64 314	1 929	2 309	3 392	3 286	2 197	924
Net Current Assets Liabilities	5 042	7 416	-37 895	-11 234	-23 139	-27 529	-4 732	25 129	-49 819	-9 500	-34 422
Total Assets Less Current Liabilities	5 042	8 436	24 877	54 557	41 175	-25 600	-2 423	28 521	-46 533	-7 303	-33 498
Accounting Period Subsidiary			2 013	2 014	2 015	2 016
Creditors Due Within One Year	6 792	56 519	112 746	70 830	171 715	32 543	34 774
Investments Fixed Assets			60 077	60 077	60 077
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		204	539	1 143	847	386
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 360	2 687	5 374	1 170
Tangible Fixed Assets Cost Or Valuation		1 360	4 047	9 421	10 591
Tangible Fixed Assets Depreciation		340	1 352	3 707	6 354	8 662
Tangible Fixed Assets Depreciation Charged In Period		340	1 012	2 355	2 647	2 308
Value Shares Allotted					100	100
Accruals Deferred Income						800	1 750

Company staff

Stephen C.

Role: Director

Appointed: 31 July 2016

Latest update: 2 February 2024

Barbara C.

Role: Secretary

Appointed: 26 March 2010

Resigned: 31 July 2016

Latest update: 2 February 2024

Barbara C.

Role: Director

Appointed: 26 March 2010

Resigned: 31 July 2016

Latest update: 2 February 2024

Ian C.

Role: Director

Appointed: 26 March 2010

Resigned: 31 July 2016

Latest update: 2 February 2024

People with significant control

Ann C.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen C.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian C.

Notified on 6 April 2016

Ceased on 31 July 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

Inntaverns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Barbara C.

Barbara C.

Ian C.

People with significant control

Ann C.

Stephen C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Inntaverns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Barbara C.

Barbara C.

Ian C.

People with significant control

Ann C.

Stephen C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015