Based in Resolution House, Leeds LS1 5DQ Barbar Elephants Limited is a Private Limited Company registered under the 06397010 registration number. The company was founded on 2007-10-11. The company's SIC and NACE codes are 56101 : Licensed restaurants. October 31, 2015 is the last time when company accounts were reported.
Barbar Elephants Limited
General information
Name:
Barbar Elephants Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 06397010
Incorporation date: 2007-10-11
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 670 | 47 088 | 85 452 | 82 499 | 100 313 |
| Balance Sheet | |||||
| Cash Bank In Hand | 31 731 | 45 044 | 80 956 | 35 445 | 69 178 |
| Current Assets | 53 450 | 171 189 | 212 578 | 217 670 | 202 560 |
| Debtors | 16 719 | 116 145 | 121 622 | 122 225 | 73 430 |
| Net Assets Liabilities Including Pension Asset Liability | 10 670 | 47 088 | 85 452 | 82 499 | 100 313 |
| Stocks Inventory | 5 000 | 10 000 | 10 000 | 60 000 | 59 952 |
| Tangible Fixed Assets | 95 763 | 78 417 | 61 134 | 152 035 | 122 401 |
| Capital & Reserves | |||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Profit Loss Account Reserve | 7 670 | 44 088 | 82 452 | 79 499 | 97 313 |
| Shareholder Funds | 10 670 | 47 088 | 85 452 | 82 499 | 100 313 |
| Other Financial Data | |||||
| Creditors Due After One Year | 42 633 | 78 767 | 68 369 | 58 672 | 48 947 |
| Creditors Due Within One Year | 95 910 | 123 751 | 112 666 | 214 117 | 160 805 |
| Net Current Assets Liabilities | -42 460 | 47 438 | 99 912 | 3 553 | 41 755 |
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 7 225 | 14 417 | 14 896 | ||
| Secured Debts | 84 051 | 77 441 | 68 188 | 58 463 | |
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Tangible Fixed Assets Additions | 5 027 | 270 | 124 640 | 3 725 | |
| Tangible Fixed Assets Cost Or Valuation | 187 864 | 192 891 | 193 161 | 317 801 | 321 526 |
| Tangible Fixed Assets Depreciation | 92 101 | 114 474 | 132 027 | 165 766 | 199 125 |
| Tangible Fixed Assets Depreciation Charged In Period | 22 373 | 17 553 | 33 739 | 33 359 | |
| Total Assets Less Current Liabilities | 53 303 | 125 855 | 161 046 | 155 588 | 164 156 |
| Advances Credits Directors | 26 780 | 5 798 | 10 592 | ||
| Advances Credits Made In Period Directors | 41 079 | ||||
| Advances Credits Repaid In Period Directors | 62 061 | ||||
Company staff
Aftab A.
Role: Director
Appointed: 04 September 2013
Latest update: 7 January 2024
People with significant control
Nipa B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 25 October 2017 |
| Confirmation statement last made up date | 11 October 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 25 April 2014 | |
| Date Approval Accounts | 25 April 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Barbar Elephant Morecambe Road Lancaster LA1 5JB on Wed, 14th Feb 2018 to Resolution House 12 Mill Hill Leeds West Yorkshire LS1 5DQ (AD01)
filed on: 14th, February 2018
filed on: 14th, February 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Morecambe Road
Post code:
LA1 5JB
City / Town:
Lancaster
HQ address,
2013
Address:
Morecambe Road
Post code:
LA1 5JB
City / Town:
Lancaster
HQ address,
2014
Address:
Morecambe Road
Post code:
LA1 5JB
City / Town:
Lancaster
HQ address,
2015
Address:
Morecambe Road
Post code:
LA1 5JB
City / Town:
Lancaster
Accountant/Auditor,
2013 - 2012
Name:
Mcdade Roberts Accountants Limited
Address:
South Preston Office Village 4b Cuerden Way Bamber Bridge
Post code:
PR5 6BL
City / Town:
Preston
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