Belgique (woodford) Ltd in Woodford Green, IG8 0HL

Description

Data updated on: 01-11-2023

Belgique (woodford) Ltd could be found at 11 The Broadway, in Woodford Green. The firm zip code is IG8 0HL. Belgique (woodford) has been present on the market since the firm was established on 5th October 2011. The firm reg. no. is 07797643. This enterprise's declared SIC number is 56101 - Licensed restaurants. Belgique (woodford) Limited reported its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-14.

The firm works in retail industry. Its FHRSID is 150022. It reports to Redbridge and its last food inspection was carried out on Thu, 23rd Sep 2021 in Ground Floor, London, IG8 0HL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The knowledge we have that details the following company's executives reveals a leadership of two directors: Tarik R. and Lyes A. who joined the company's Management Board on 31st March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	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	-1 618	-36 668	-37 420	-58 065	-55 876

Balance Sheet
Current Assets	116 232	23 878	30 110	8 498	38 837	8 618	9 736	10 305	11 725	58 401	77 172	37 884
Net Assets Liabilities									27 832	36 804	123 836	98 050
Cash Bank In Hand	80 011	3 047	10 330	324	413
Cash Bank On Hand					413	397	331	342	375
Debtors	28 548	14 331	12 935	1 600	33 812	2 057	2 203	2 439	7 072
Intangible Fixed Assets	199 031	159 225	152 591	112 854	112 854
Other Debtors						2 057		2 439	7 072
Property Plant Equipment					44 190	39 011	33 834	28 736	23 521
Stocks Inventory	6 673	6 500	6 845	6 574	4 612
Tangible Fixed Assets	49 020	54 057	53 256	49 367	44 190
Total Inventories					4 612	6 164	7 202	7 524	4 278
Net Assets Liabilities Including Pension Asset Liability			-37 420	-58 065

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 618	-37 668	-38 420	-59 065	-56 876
Shareholder Funds	-1 618	-36 668	-37 420	-58 065	-55 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000
Average Number Employees During Period							7	7		9	14	14
Creditors					251 757	226 552	206 360	181 376	7 414	41 555	24 893	5 090
Fixed Assets	248 051	213 282	205 847	162 221	157 044	112 128	33 834	28 736	23 521	19 958	71 557	65 256
Net Current Assets Liabilities	-249 669	-249 950	-243 267	-220 286	-212 920	-217 934	-196 624	-171 071	4 311	16 846	52 279	32 794
Total Assets Less Current Liabilities	-1 618	-36 668	-37 420	-58 065	-55 876	-105 806	-162 790	-142 335	27 832	36 804	123 836	98 050
Accrued Liabilities Deferred Income					1 000	1 000	1 200	1 200	1 000
Accumulated Amortisation Impairment Intangible Assets					86 177	125 914	199 031	199 031
Accumulated Depreciation Impairment Property Plant Equipment					17 582	22 761	27 938	33 036	38 251
Bank Borrowings Overdrafts						39 645
Creditors Due Within One Year	365 901	273 828	273 377	228 784	251 757
Increase From Amortisation Charge For Year Intangible Assets						39 737	73 117
Increase From Depreciation Charge For Year Property Plant Equipment						5 179	5 177	5 098	5 215
Intangible Assets					112 854	73 117
Intangible Assets Gross Cost					199 031	199 031	199 031	199 031
Intangible Fixed Assets Additions	199 031
Intangible Fixed Assets Aggregate Amortisation Impairment		39 806	46 440	86 177
Intangible Fixed Assets Amortisation Charged In Period		39 806	6 634	39 737
Intangible Fixed Assets Cost Or Valuation	199 031	199 031	199 031	199 031
Merchandise					4 612	6 164	7 202	7 524	4 278
Number Shares Allotted	1 000	1 000	1 000		1 000
Par Value Share	1	1	1		1
Prepayments						2 057	2 203
Property Plant Equipment Gross Cost					61 772	61 772	61 772	61 772
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	51 977	8 512		1 283
Tangible Fixed Assets Cost Or Valuation	51 977	60 489	60 489	61 772
Tangible Fixed Assets Depreciation	2 957	6 432	7 233	12 405	17 582
Tangible Fixed Assets Depreciation Charged In Period	2 957	3 475	801	5 172	5 177
Trade Creditors Trade Payables						2 805	2 948	2 440	6 414
Trade Debtors Trade Receivables					33 812

Company staff

Tarik R.

Role: Director

Appointed: 31 March 2020

Latest update: 11 May 2024

Role: Corporate Secretary

Appointed: 05 October 2011

Resigned: 05 October 2011

Address: London, E1 7HW, United Kingdom

Latest update: 11 May 2024

Guido V.

Role: Director

Appointed: 05 October 2011

Resigned: 01 January 2012

Latest update: 11 May 2024

Igor B.

Role: Director

Appointed: 05 October 2011

Resigned: 15 September 2016

Latest update: 11 May 2024

People with significant control

Executives with significant control over the firm are: Lyes A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarik R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lyes A.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarik R.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guido V.

Notified on 5 October 2016

Ceased on 1 April 2020

Nature of control:

substantial control or influence

Marc V.

Notified on 5 October 2016

Ceased on 1 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Belgique (woodford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarik R.

Lyes A.

Guido V.

Marc V.

Ann B.

Antony V.

Jonathan P.

Chalfen Secretaries Limited

Guido V.

Igor B.

People with significant control

Lyes A.

Tarik R.

Guido V.

Marc V.

Accounts Documents

Belgique (Woodford) food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2013

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HQ address, 2015

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