23 Bar And Grill Ltd in Bolton, BL1 4DA

Description

Data updated on: 19-11-2023

2014 signifies the beginning of 23 Bar And Grill Ltd, a firm which was situated at Bedford House, 60 Chorley New Road, Bolton. The company was registered on 2014-03-28. The reg. no. was 08964551 and the company area code was BL1 4DA. This company had been active on the market for about 9 years until 2023-09-26.

The directors were as follow: Joanne T. formally appointed 10 years ago and Philip M. formally appointed on 2014-03-28.

Philip M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-17 948	-47 293

Balance Sheet
Current Assets		2 491	2 453	4 568	5 604	6 145	6 535	153 677
Net Assets Liabilities		-47 293	-48 757	-42 549	-38 009	-28 564	-18 371	-5 040
Cash Bank In Hand	332	2 491
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-17 948	-47 293
Tangible Fixed Assets	260 332	250 417

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-17 958	-47 303
Shareholder Funds	-17 948	-47 293

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2
Creditors		149 331	139 929	133 893	124 895	114 000	276 316	158 717
Fixed Assets	280 332	265 417	260 417	255 857	251 113	250 974	251 410
Net Current Assets Liabilities	-146 131	-163 379	-169 245	-164 513	-164 227	-165 538	-269 781	-5 040
Total Assets Less Current Liabilities	134 201	102 038	91 172	91 344	86 886	85 436	-18 371	-5 040
Creditors Due After One Year	152 149	149 331
Creditors Due Within One Year	146 463	165 870
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	262 666	1 747
Tangible Fixed Assets Cost Or Valuation	262 666	250 417
Tangible Fixed Assets Depreciation	2 334
Tangible Fixed Assets Depreciation Charged In Period	2 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 334
Tangible Fixed Assets Disposals		13 996

Company staff

Joanne T.

Role: Director

Appointed: 04 March 2015

Latest update: 26 March 2025

Philip M.

Role: Director

Appointed: 28 March 2014

Latest update: 26 March 2025

People with significant control

Philip M.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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

23 Bar And Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Philip M.

Mark K.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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23 Bar And Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Philip M.

Mark K.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016