Ivanhoe Inn (carryduff) Limited in Belfast, BT2 8EQ

Description

Data updated on: 01-11-2023

Registered with number NI014529 fourty four years ago, Ivanhoe Inn (carryduff) Limited was set up as a Private Limited Company. Its official registration address is Alfred House, 19 Alfred Street Belfast. This enterprise's Standard Industrial Classification Code is 55100, that means Hotels and similar accommodation. Ivanhoe Inn (carryduff) Ltd released its latest accounts for the financial period up to 2022/12/31. Its latest confirmation statement was filed on 2022/12/23.

According to this firm's executives data, since Thursday 25th September 1980 there have been five directors to name just a few: Paula K., James M. and Michael M.. Furthermore, the managing director's duties are constantly backed by a secretary - Mary M., who was chosen by the following company fourty four years ago.

James M. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 137	36 938	88 553	86 348	188 933
Current Assets	153 349	199 479	226 067	228 617	358 692
Debtors	128 505	141 906	129 508	123 181	147 392
Net Assets Liabilities	1 777 989	1 931 316	1 996 493	2 285 391	2 566 519
Other Debtors	102 652	103 419	102 652	102 652	102 652
Property Plant Equipment	2 596 769	2 597 776	2 776 579	2 785 149	3 121 608
Total Inventories	18 707	20 635	8 006	19 088	22 367

Other Financial Data
Accrued Liabilities Deferred Income	79 165	92 828	101 579	97 348	164 639
Accumulated Depreciation Impairment Property Plant Equipment	223 916	259 991	287 695	278 282	274 179
Additions Other Than Through Business Combinations Property Plant Equipment		37 082	206 507	37 394	382 760
Average Number Employees During Period	55	56	51	47	49
Corporation Tax Payable	10 503	40 976	7 603	74 736	39 512
Creditors	834 892	733 713	866 071	528 480	688 935
Future Minimum Lease Payments Under Non-cancellable Operating Leases	965	4 377	3 120	2 160	1 200
Increase From Depreciation Charge For Year Property Plant Equipment		36 075	27 704	28 745	46 089
Net Current Assets Liabilities	-681 543	-534 234	-640 004	-299 863	-330 243
Other Creditors	616 369	418 356	703 747	188 000	230 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 158	50 192
Other Disposals Property Plant Equipment				38 237	50 404
Other Taxation Social Security Payable	47 013	88 769	9 047	64 978	106 371
Prepayments Accrued Income	20 302	25 302	20 633	13 289	27 701
Property Plant Equipment Gross Cost	2 820 685	2 857 767	3 064 274	3 063 431	3 395 787
Provisions For Liabilities Balance Sheet Subtotal	137 237	132 226	140 082	199 895	224 846
Total Assets Less Current Liabilities	1 915 226	2 063 542	2 136 575	2 485 286	2 791 365
Trade Creditors Trade Payables	81 842	92 784	44 095	103 418	147 707
Trade Debtors Trade Receivables	5 551	13 185	6 223	7 240	17 039