1859 Pier Cafe & Bistro Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

1859 Pier Cafe & Bistro began its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11353269. The firm has been active for 6 years and it's currently active. This company's headquarters is situated in Swanage at Unit 1 The Sidings. Anyone can also find the firm utilizing the zip code of BH19 1AU. This enterprise's declared SIC number is 56101 : Licensed restaurants. Its most recent financial reports cover the period up to 31st May 2023 and the most current confirmation statement was filed on 10th May 2023.

Due to this specific firm's number of employees, it was necessary to appoint extra executives: Miranda D. and Philip D. who have been cooperating since May 2018 to promote the success of this limited company.

Philip D. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	82 507	147 805	159 979	510 920
Current Assets	88 992	150 735	168 565	522 499	566 367	572 259
Debtors	1 500		5 000	7 458
Net Assets Liabilities	50 588	70 411	120 861	417 288
Other Debtors	1 500		5 000	7 458
Property Plant Equipment	18 366	20 117	16 513	41 377
Total Inventories	4 985	2 930	3 586	4 121

Other Financial Data
Description Principal Activities			56 101	56 101	56 101	56 101
Accrued Liabilities Deferred Income			9 423	38 267
Accrued Liabilities Not Expressed Within Creditors Subtotal				38 266	20 745	5 300
Accumulated Depreciation Impairment Property Plant Equipment	6 122	12 829	18 332	26 456
Amounts Owed To Related Parties			7	10 570
Average Number Employees During Period	26	28	24	20	12	12
Creditors	56 770	100 441	64 217	146 588	37 951	2 429
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Property Plant Equipment				208
Finished Goods Goods For Resale			3 586	4 121
Fixed Assets	18 366	20 118	16 513	41 377	32 542
Increase From Depreciation Charge For Year Property Plant Equipment		6 707	5 503	8 125
Net Current Assets Liabilities	32 222	50 294	104 348	375 911
Other Creditors	10 020	17 681	4 196	2 851
Property Plant Equipment Gross Cost	24 488	32 946	34 844	67 833
Provisions For Liabilities Balance Sheet Subtotal				64 807	53 279	39 905
Taxation Social Security Payable			49 947	93 848
Total Additions Including From Business Combinations Property Plant Equipment		8 458	1 898	33 197
Total Assets				563 876	598 909	572 259
Total Assets Less Current Liabilities	50 588	70 411	120 861	417 288
Total Liabilities				563 876	598 909	572 259
Trade Creditors Trade Payables			644	1 052
Bank Borrowings Overdrafts		50 000
Other Taxation Social Security Payable	46 750	32 760

Company staff

Miranda D.

Role: Director

Appointed: 10 May 2018

Latest update: 16 February 2024

Philip D.

Role: Director

Appointed: 10 May 2018

Latest update: 16 February 2024

People with significant control

Philip D.

Notified on 10 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-10
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

1859 Pier Cafe & Bistro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda D.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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