Bar 1.0 Ltd in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

Bar 1.0 Ltd with the registration number 07159392 has been operating on the market for 14 years. This particular Private Limited Company can be found at Universal Square, Building 2, 3rd Floor, Devonshire Street North, Manchester and its postal code is M12 6JH. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2023/03/31 is the last time when the company accounts were filed.

On Friday 4th July 2014, the corporation was looking for a Bar Staff to fill a part time post in the foodservice in Worthing, South East/Southern. They offered a part time job with wage £6.50 per hour. In order to apply for the post, the candidates were supposed to email the company at the following address: tencocktailbar@fsmail.com.

Regarding to this firm, the majority of director's tasks have so far been fulfilled by Carol A. and Graham L.. Amongst these two managers, Graham L. has managed firm the longest, having become one of the many members of the Management Board on 16th February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-323 139	-526 657	-8 083	-599	-419

Balance Sheet
Cash Bank In Hand		42 286
Cash Bank On Hand						1	65 949	9 071	9 038	8 098	8 787	1
Current Assets	36 188	56 537	39 485		1	1	302 282	265 851	183 388	95 768	33 564	122 370
Debtors	36 188	14 251	39 485	1	1		236 333	256 780	174 350	87 670	24 777	122 369
Net Assets Liabilities										-1 053 366	-1 192 395	-189 488
Net Assets Liabilities Including Pension Asset Liability	-323 139	-526 657	-8 083
Other Debtors												100 000
Property Plant Equipment							1 583 391	1 583 391	1 606 391	1 516 391	1 516 391
Tangible Fixed Assets	1 150 000	825 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-323 140	-526 658	-8 084	-600	-420
Shareholder Funds	-323 139	-526 657	-8 083	-599	-419

Other Financial Data
Accrued Income							954					2 451
Accrued Liabilities					420	450	10 823	4 118	19 869	5 044	107 831	180 950
Accrued Liabilities Deferred Income											17 923
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts							1 236 709	1 216 506	1 195 141	1 080 184	1 055 837	3 016
Creditors					420	883	1 880 012	1 913 237	1 968 622	1 080 184	1 055 837	311 858
Creditors Due After One Year	1 500 293	1 406 397
Creditors Due Within One Year	9 034	1 797	47 568	600	420
Disposals Property Plant Equipment										90 000		1 516 391
Net Current Assets Liabilities	27 154	54 740	-8 083	-599	-419	-882	-1 577 730	-1 647 386	-1 785 234	-2 569 757	-1 652 949	-189 488
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments							91 597	63 878	122 442		22 151	18 169
Profit Loss							6 543	-69 656	-114 848	-874 523	-139 029	1 002 907
Property Plant Equipment Gross Cost							1 583 391	1 583 391	1 606 391	1 516 391	1 516 391
Recoverable Value-added Tax							4 312	15 418	14 090	5 982
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 150 000	825 000
Tangible Fixed Assets Disposals			825 000
Total Additions Including From Business Combinations Property Plant Equipment							1 583 391		23 000
Total Assets Less Current Liabilities	1 177 154	879 740	-8 083	-599	-419	-882	5 661	-63 995	-178 843	-1 053 366	-136 558	-189 488
Trade Creditors Trade Payables						13	122 820	132 114	95 547	77 310	81 717	89 031
Trade Debtors Trade Receivables							19 967	31 391	37 818	81 688	2 626	1 749

Company staff

Carol A.

Role: Director

Appointed: 01 June 2010

Latest update: 16 February 2024

Graham L.

Role: Director

Appointed: 16 February 2010

Latest update: 16 February 2024

People with significant control

Executives who control this firm include: Naeem K. has 3/4 to full of voting rights. Carol A. has 3/4 to full of voting rights. Aneel M. has substantial control or influence over the company.

Naeem K.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

Carol A.

Notified on 30 August 2019

Nature of control:

right to manage directors

3/4 to full of voting rights

Aneel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Bar Staff in Worthing, posted on Friday 4th July 2014
Region / City	South East/Southern, Worthing
Industry	foodservice
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Application by email	tencocktailbar@fsmail.com

Bar Staff in Worthing, posted on Friday 4th July 2014

Region / City

South East/Southern, Worthing

Industry

foodservice

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Application by email

tencocktailbar@fsmail.com

Bar 1.0 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Graham L.

Yomtov J.

Aneel M.

People with significant control

Naeem K.

Carol A.

Aneel M.

Accounts Documents

Jobs and Vacancies at Bar 1.0 Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bar 1.0 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Graham L.

Yomtov J.

Aneel M.

People with significant control

Naeem K.

Carol A.

Aneel M.

Accounts Documents

Jobs and Vacancies at Bar 1.0 Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015