Banana Cabaret Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Banana Cabaret came into being in 1998 as a company enlisted under no 03569456, located at BN3 3RQ Hove at Europa House. This company has been in business for 26 years and its status at the time is active. The company's declared SIC number is 90020 which means Support activities to performing arts. 2023/03/31 is the last time the accounts were reported.

With regards to this particular company, the full scope of director's assignments have so far been performed by Anthony V. who was selected to lead the company in 1998 in May. The company had been directed by Beverly H. up until 2008. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Anthony V. as a secretary since 1998.

Anthony V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	156	147	327	494	1 620

Balance Sheet
Cash Bank On Hand						5 915	4 775	13 994	6 290	12 769	19 839	19 735	23 562
Current Assets	30 220	17 574	21 025	7 722	11 298	7 526	6 520	14 863	7 103	14 540	24 838	22 972	24 319
Debtors		12 433	36	3 511	300	1 611	1 745	869	813	1 771	4 999	3 237	757
Net Assets Liabilities							1 487	8 449	5 915	10 475	1 483	91	9
Other Debtors						1 611	1 723	869	813	1 771	4 999	3 237	757
Property Plant Equipment						645	591	431	870	1 257	603	455	924
Cash Bank In Hand	30 220	5 141	20 989	4 211	10 998	5 915
Net Assets Liabilities Including Pension Asset Liability	102	156	147	327	494	1 620
Tangible Fixed Assets	1 222	395	482	744	776	645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	100	154	145	325	492	1 618
Shareholder Funds	102	156	147	327	494	1 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 149	3 898	4 358	5 056	5 812	6 466	6 869	7 658
Average Number Employees During Period											5	5	4
Bank Borrowings Overdrafts											19 479	15 332	11 104
Corporation Tax Payable						199		1 662
Corporation Tax Recoverable							22
Creditors							5 506	6 763	1 893	5 083	19 479	15 332	11 104
Increase From Depreciation Charge For Year Property Plant Equipment							749	460	698	756	654	403	789
Net Current Assets Liabilities	-1 078	-239	-335	-268	-235	1 104	1 014	8 100	5 210	9 457	20 474	15 055	10 365
Number Shares Issued Fully Paid								2
Other Creditors						6 422	5 506	4 834	1 699	1 976	1 891	1 852	7 937
Other Taxation Social Security Payable						182	285	267	194	3 107	452	1 930	1 793
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						3 794	4 489	4 789	5 926	7 069	7 069	7 324	8 582
Provisions For Liabilities Balance Sheet Subtotal							118	82	165	239	115	87	176
Total Additions Including From Business Combinations Property Plant Equipment							695	300	1 137	1 143		255	1 258
Total Assets Less Current Liabilities	144	156	147	476	541	1 749	1 605	8 531	6 080	10 714	21 077	15 510	11 289
Creditors Due Within One Year Total Current Liabilities	31 298	17 813
Fixed Assets	1 222	395	482	744	776	645
Provisions For Liabilities Charges	42			149	47	129
Tangible Fixed Assets Cost Or Valuation	10 003	10 003	10 723	2 749	3 409	3 794
Tangible Fixed Assets Depreciation	8 781	9 608	10 241	2 005	2 633	3 149
Tangible Fixed Assets Depreciation Charge For Period		827
Creditors Due Within One Year		17 813	21 360	7 990	11 533	6 422
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			720	671	660	385
Tangible Fixed Assets Depreciation Charged In Period			633	409	628	516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 645
Tangible Fixed Assets Disposals				8 645

Company staff

Anthony V.

Role: Director

Appointed: 22 May 1998

Latest update: 11 February 2024

Anthony V.

Role: Secretary

Appointed: 22 May 1998

Latest update: 11 February 2024

People with significant control

Anthony V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Banana Cabaret Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony V.

Anthony V.

Swift Incorporations Limited

Beverly H.

People with significant control

Anthony V.

Accounts Documents

Company filings

Filing category

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