Bar Xv Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

Bar Xv is a company registered at DE11 8LN Swadlincote at Old Police Station. The company has been operating since 2010 and is established as reg. no. 07199118. The company has been active on the UK market for fourteen years now and company current status is active. This enterprise's SIC and NACE codes are 56302 - Public houses and bars. 2022/03/28 is the last time account status updates were reported.

Presently, the company is the workplace of just one director: Giuseppe I., who was selected to lead the company on 2010-03-23.

Giuseppe I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-30	2021-03-29	2022-03-28	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-715	125	-2 701	786	1 558	2 050	120

Balance Sheet
Current Assets	3 855	5 703	4 187	7 875	9 150	5 812	5 933	5 843	4 721	4 064	2 150	2 320	2 965
Net Assets Liabilities							120	1 137	15 977	26 529	-21 662	28 994	49 030
Cash Bank In Hand	1 200	1 200	1 450	1 200	6 190	2 811
Debtors		679		3 520
Intangible Fixed Assets	5 400	4 800	4 200	3 600	3 000	2 400
Stocks Inventory	2 655	3 824	2 737	3 155	2 960	3 001
Tangible Fixed Assets	5 010	4 326	3 244	2 433	3 167	3 125
Net Assets Liabilities Including Pension Asset Liability	-715	125	-2 701	786		2 050	120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-717	123	-2 703	784	1 556	2 048
Shareholder Funds	-715	125	-2 701	786	1 558	2 050	120

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							9 957	9 938	22 617	31 582	25 000	11 713	31 729
Fixed Assets	10 410	9 126	7 444	6 033	6 167	5 525	4 144	2 958	1 919	989	3 074	5 192	3 894
Net Current Assets Liabilities	-11 125	-9 001	-10 145	-5 247	-4 609	-3 475	-4 024	4 095	17 896	27 518	264	9 393	28 764
Total Assets Less Current Liabilities	-715	125	-2 701	786	1 558	2 050	120	1 137	15 977	26 529	3 338	4 201	24 870
Creditors Due Within One Year		14 704	14 332	13 122	13 759	9 287	9 957
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 400	3 000	3 600
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		758			1 770	999
Tangible Fixed Assets Cost Or Valuation	5 882	6 640	6 640	6 640	8 410	9 409
Tangible Fixed Assets Depreciation	872	2 314	3 396	4 207	5 243	6 284
Tangible Fixed Assets Depreciation Charged In Period			1 082	811	1 036	1 041
Creditors Due Within One Year Total Current Liabilities	14 980	14 704
Tangible Fixed Assets Depreciation Charge For Period		1 442

Company staff

Giuseppe I.

Role: Director

Appointed: 23 March 2010

Latest update: 12 February 2024

People with significant control

Giuseppe I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Bar Xv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe I.

Elizabeth D.

People with significant control

Giuseppe I.

Accounts Documents

Company filings

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