Allotment Bistro Limited in Belfast, BT1 6FD

Description

Data updated on: 01-11-2023

Started with Reg No. NI622390 10 years ago, Allotment Bistro Limited is categorised as a Private Limited Company. The business present mailing address is 48 Upper Queen Street, Belfast. This enterprise's classified under the NACE and SIC code 56102 : Unlicensed restaurants and cafes. Allotment Bistro Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The business most recent confirmation statement was submitted on Fri, 20th Jan 2023.

Ali N. is this particular firm's solitary managing director, who was chosen to lead the company 10 years ago.

Ali N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 304	-2 983	-8 404

Balance Sheet
Current Assets	4 021	4 576	4 076	5 043	1 503	1 500	15 193	17 837	2 464
Net Assets Liabilities			8 404	16 150	26 798	35 187	41 494	38 390	39 838
Cash Bank In Hand	4 021	4 576
Net Assets Liabilities Including Pension Asset Liability	-2 304	-2 983	-8 404
Tangible Fixed Assets	64 850	63 637

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 305	-2 984
Shareholder Funds	-2 304	-2 983	-8 404

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 180	3 180	3 180	3 180	3 180	3 000
Average Number Employees During Period					8	6	2	2	2
Creditors			71 724	79 224	85 132	93 835	93 836	93 836	80 336
Fixed Assets	64 850	63 637	62 424	61 211	60 011	60 329	60 329	60 789	60 631
Net Current Assets Liabilities	-63 974	-66 620	-70 828	74 181	83 629	92 336	78 643	75 999	77 872
Total Assets Less Current Liabilities	876	197	-8 404	12 970	23 618	32 007	18 314	15 210	17 241
Accruals Deferred Income	3 180	3 180
Creditors Due Within One Year	67 995	68 016	74 904
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	66 063
Tangible Fixed Assets Cost Or Valuation	66 063	66 063
Tangible Fixed Assets Depreciation	1 213	2 426
Tangible Fixed Assets Depreciation Charged In Period	1 213	1 213

Company staff

Ali N.

Role: Director

Appointed: 20 January 2014

Latest update: 10 February 2024

People with significant control

Ali N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allotment Bistro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali N.

People with significant control

Ali N.

Accounts Documents

Company filings

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