S&D Inn It Limited in Ware, SG11 1RR

Description

Data updated on: 01-11-2023

The firm known as S&D Inn It was created on 2015/03/16 as a Private Limited Company. This company's registered office could be found at Ware on White Hart, Braughing Road. If you want to reach this business by post, the area code is SG11 1RR. The registration number for S&D Inn It Limited is 09492571. This company's classified under the NACE and SIC code 56302 which means Public houses and bars. Its latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-16.

The directors currently officially appointed by the following business include: Sarah M. arranged to perform management duties on 2015/03/16 and David M. arranged to perform management duties in 2015. In order to provide support to the directors, this particular business has been utilizing the skillset of Sarah M. as a secretary since 2015.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 454	505

Balance Sheet
Current Assets	50 156	71 551	72 178	75 508	81 165	109 961	95 972	91 510
Net Assets Liabilities		505	1 689	7 974	9 811	4 799
Cash Bank On Hand							74 075	67 971
Debtors							13 397	15 039
Other Debtors							11 873	11 873
Property Plant Equipment							16 159	18 650
Total Inventories							8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	1 454	505

Capital & Reserves
Shareholder Funds	1 454	505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		10 788	12 260	12 994	2 332	1 332
Average Number Employees During Period			7	7	8	8	11	9
Creditors		78 293	73 084	66 274	80 156	65 668	81 499	65 231
Fixed Assets	9 201	9 056	7 791	9 563	8 887	11 332
Net Current Assets Liabilities	-6 119	2 237	2 780	11 405	3 256	44 799	14 473	26 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 732	8 979	3 686	2 171	2 247	506
Total Assets Less Current Liabilities	3 082	11 293	10 571	20 968	12 143	56 131	30 632	44 929
Advances Credits Directors		49 838	40 818	34 682	46 000	49 570
Advances Credits Made In Period Directors			45 000	30 000	60 000	60 000
Advances Credits Repaid In Period Directors			54 020	36 136	48 682	56 430
Accumulated Depreciation Impairment Property Plant Equipment							24 047	31 198
Increase From Depreciation Charge For Year Property Plant Equipment								7 151
Other Creditors							52 262	34 146
Other Taxation Social Security Payable							29 237	31 085
Property Plant Equipment Gross Cost							40 206	49 848
Total Additions Including From Business Combinations Property Plant Equipment								9 642
Trade Debtors Trade Receivables							1 524	3 166
Accruals Deferred Income	1 628	10 788
Creditors Due Within One Year	58 007	78 293

Company staff

Sarah M.

Role: Secretary

Appointed: 16 March 2015

Latest update: 23 February 2024

Sarah M.

Role: Director

Appointed: 16 March 2015

Latest update: 23 February 2024

David M.

Role: Director

Appointed: 16 March 2015

Latest update: 23 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S&D Inn It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

David M.

People with significant control

Sarah M.

David M.

Accounts Documents

Company filings

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