The Stables (n.i.) Ltd in Larne, BT40 1RE

Description

Data updated on: 01-11-2023

Located at 98b Main Street, Larne BT40 1RE The Stables (n.i.) Ltd is classified as a Private Limited Company registered under the NI630100 Companies House Reg No. This firm was started nine years ago. This firm's SIC and NACE codes are 56101 which stands for Licensed restaurants. 31st March 2022 is the last time when the accounts were filed.

Considering this specific company's constant development, it became vital to appoint additional executives: Daryl A. and John A. who have been working as a team since 19th March 2015 for the benefit of this business.

Daryl A. is the individual who controls this firm, owns 1/2 or less of company shares.

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	4 167	14 297

Balance Sheet
Current Assets	45 201	40 002	71 253	24 829	26 143	65 313	164 372	79 628
Net Assets Liabilities		14 297	22 562	12 731	13 643	47 169	135 864	91 187
Cash Bank In Hand	45 201
Net Assets Liabilities Including Pension Asset Liability	4 165	14 297
Tangible Fixed Assets	11 669

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 163
Shareholder Funds	4 167	14 297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 052	27 918	13 765		9 061	10 508	15 162
Average Number Employees During Period				10	10	10	10	10
Creditors		26 804	34 916	8 940	6 049	15 049	52 069	9 206
Fixed Assets	11 669	12 151	14 143	10 607	7 955	5 966	34 069	35 927
Net Current Assets Liabilities	2 520	13 198	36 337	15 889	20 094	50 264	112 303	70 422
Total Assets Less Current Liabilities	14 191	25 349	50 480	26 496	28 049	56 230	146 372	106 349
Accruals Deferred Income	10 024	11 052
Creditors Due After One Year	10 024
Creditors Due Within One Year	42 679	26 804
Tangible Fixed Assets Additions	15 559
Tangible Fixed Assets Cost Or Valuation	15 559
Tangible Fixed Assets Depreciation	3 890
Tangible Fixed Assets Depreciation Charged In Period	3 890

Company staff

Daryl A.

Role: Director

Appointed: 19 March 2015

Latest update: 17 March 2024

John A.

Role: Director

Appointed: 19 March 2015

Latest update: 17 March 2024

People with significant control

Daryl A.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Stables (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl A.

John A.

People with significant control

Daryl A.

Accounts Documents

Company filings

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