Quinn's Corner Limited in Dungannon, BT70 1RX

Description

Data updated on: 01-11-2023

Quinn's Corner came into being in 2014 as a company enlisted under no NI623392, located at BT70 1RX Dungannon at 175 Ballygawley Road. It has been in business for ten years and its last known state is active. The enterprise's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. Quinn's Corner Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2022-11-28.

In the following limited company, the majority of director's assignments have so far been performed by Colleen Q., Kerrie M. and Donna M.. Within the group of these three individuals, Kerrie M. has administered limited company the longest, having become a vital part of company's Management Board on January 2018.

Kerrie M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	65 980

Balance Sheet
Cash Bank On Hand			7 770	12 971	2 034	1	1
Current Assets		154 629	54 922	45 538	35 981	18 751	34 508
Debtors		106 367	28 402	13 817	15 197		15 757
Net Assets Liabilities			62 961	64 559	27 121	-81 520	-91 135
Property Plant Equipment			502 652	521 241	509 596	526 340	513 307
Total Inventories			18 750	18 750	18 750	18 750	18 750
Cash Bank In Hand		33 603
Net Assets Liabilities Including Pension Asset Liability	1	65 980
Stocks Inventory		14 659
Tangible Fixed Assets		37 820

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		65 979
Shareholder Funds	1	65 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 420	49 464	97 328	98 016	111 049
Average Number Employees During Period			36	40	35	35	35
Creditors			195 983	225 717	210 626	353 792	398 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 605
Disposals Property Plant Equipment						32 352
Fixed Assets		37 820	577 652	596 241	549 175	601 340	588 307
Increase From Depreciation Charge For Year Property Plant Equipment				14 044	12 443	20 293	13 033
Intangible Assets			75 000	75 000	75 000	75 000	75 000
Intangible Assets Gross Cost			75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities		154 629	-141 061	-180 179	-174 645	-335 041	-363 916
Property Plant Equipment Gross Cost			538 072	570 705	571 503	624 356	624 356
Total Additions Including From Business Combinations Property Plant Equipment				32 633	798	85 205
Total Assets Less Current Liabilities	1	192 449	436 591	416 062	374 530	266 299	224 391
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		126 469
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		44 494
Tangible Fixed Assets Cost Or Valuation		44 494
Tangible Fixed Assets Depreciation		6 674
Tangible Fixed Assets Depreciation Charged In Period		6 674

Company staff

Colleen Q.

Role: Director

Appointed: 19 February 2019

Latest update: 4 January 2024

Kerrie M.

Role: Director

Appointed: 15 January 2018

Latest update: 4 January 2024

Donna M.

Role: Director

Appointed: 15 January 2018

Latest update: 4 January 2024

People with significant control

Kerrie M.

Notified on 15 January 2018

Nature of control:

substantial control or influence

Colleen Q.

Notified on 19 February 2019

Ceased on 2 April 2024

Nature of control:

1/2 or less of shares

Donna M.

Notified on 15 January 2018

Ceased on 2 April 2024

Nature of control:

substantial control or influence

Shannon C.

Notified on 15 January 2018

Ceased on 30 June 2023

Nature of control:

substantial control or influence

Eoin Q.

Notified on 1 July 2016

Ceased on 19 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-03-13
Date Approval Accounts	22 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31

Quinn's Corner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen Q.

Kerrie M.

Donna M.

Shannon C.

Eoin Q.

People with significant control

Kerrie M.

Colleen Q.

Donna M.

Shannon C.

Eoin Q.

Accounts Documents

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