Bar236 Ltd in Manchester, M20 2XG

Description

Data updated on: 01-11-2023

Bar236 started its business in 2018 as a Private Limited Company under the ID 11594081. The business has been operating for 6 years and it's currently active. This firm's registered office is registered in Manchester at 9 Walsingham Avenue. Anyone could also locate the firm by the postal code, M20 2XG. The company's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. Bar236 Limited released its account information for the financial year up to September 30, 2022. The most recent confirmation statement was filed on September 27, 2022.

According to the latest update, there seems to be only one managing director in the company: Brian F. (since 28th September 2018). Since 2018 Helen F., had performed assigned duties for this business till the resignation six years ago.

Brian F. is the individual who controls 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	100	34 022	23 923	400
Current Assets	6 100	46 469	37 923	16 400
Property Plant Equipment	2 291	4 099	6 413	6 923
Total Inventories	6 000	12 000	14 000	16 000
Debtors		447
Net Assets Liabilities	-58 637	-78 838	-126 755	-168 684

Other Financial Data
Accrued Liabilities	2 546	1 558	1 250
Accumulated Amortisation Impairment Intangible Assets	12 906	25 811	38 717	51 622
Accumulated Depreciation Impairment Property Plant Equipment	76	519	1 562	2 812
Average Number Employees During Period	7	9	11	11
Bank Borrowings Overdrafts	11 274	5 000	33 869	25 067
Creditors	183 177	45 000	33 869	25 067
Fixed Assets	118 440	107 343	96 751	84 356
Increase From Amortisation Charge For Year Intangible Assets	12 906	12 905	12 906	12 905
Increase From Depreciation Charge For Year Property Plant Equipment	76	443	1 043	1 250
Intangible Assets	116 149	103 244	90 338	77 433
Intangible Assets Gross Cost	129 055	129 055	129 055
Merchandise	6 000	12 000	14 000
Net Current Assets Liabilities	-177 077	-141 181	-189 637	-227 973
Number Shares Issued Fully Paid	100			100
Other Creditors	4 217		849	210 289
Other Taxation Social Security Payable	416	2 242	1 931	11 323
Par Value Share	1			1
Property Plant Equipment Gross Cost	2 367	4 618	7 975	9 735
Total Additions Including From Business Combinations Intangible Assets	129 055
Total Additions Including From Business Combinations Property Plant Equipment	2 367	2 251	3 357	1 760
Total Assets Less Current Liabilities	-58 637	-33 838	-92 886	-143 617
Trade Creditors Trade Payables	10 907	8 180	23 250	7 901
Prepayments Accrued Income		447

Company staff

Brian F.

Role: Director

Appointed: 28 September 2018

Latest update: 4 April 2024

People with significant control

Brian F.

Notified on 28 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen F.

Notified on 28 September 2018

Ceased on 27 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	28 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Bar236 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Helen F.

People with significant control

Brian F.

Helen F.

Accounts Documents

Company filings

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