Belle Vue Bangor Limited in Bangor, LL57 2EU

Description

Data updated on: 01-11-2023

Belle Vue Bangor Limited is categorised as Private Limited Company, located in Belle Vue, Holyhead Road in Bangor. It's postal code is LL57 2EU. The company has existed 11 years in this business. Its registered no. is 08611058. This business's declared SIC number is 56302 : Public houses and bars. Tue, 31st Aug 2021 is the last time the company accounts were reported.

On 2016/08/18, the corporation was seeking a Bar Supervisor to fill a full time position in the foodservice in Bangor, Wales. They offered a full time job with salary £14625 per year. Belle Vue Bangor needed people with minimum one year of professional experience.

Christopher J. is this company's single director, that was designated to this position in 2013 in July.

Christopher J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 267	9 139	22 287

Balance Sheet
Cash Bank On Hand			9 583	9 582	4 208	347		10 994	82
Current Assets	32 295	40 379	64 374	61 370	48 658	18 347	30 655	19 173	124 890
Debtors	23 475	23 475	39 791	33 788	26 450			1 385	112 256
Net Assets Liabilities			22 287	36 348	38 337	-93 695	-134 136	-121 219	-159 246
Other Debtors			35 975	31 623	26 450
Property Plant Equipment			71 659	63 500	53 066	47 514		51 787	54 062
Total Inventories			15 000	18 000	18 000	18 000		8 179	12 552
Cash Bank In Hand	3 820	8 833	9 583
Intangible Fixed Assets	13 243	12 486	11 729
Net Assets Liabilities Including Pension Asset Liability	30 267	9 139	22 287
Stocks Inventory	5 000	8 071	15 000
Tangible Fixed Assets	35 746	49 290	71 659

Capital & Reserves
Profit Loss Account Reserve	30 167	9 039	22 187
Called Up Share Capital	100	100
Shareholder Funds	30 267	9 139	22 287

Other Financial Data
Version Production Software				1		2 020
Accrued Liabilities								1 016	3 457
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 016
Accumulated Amortisation Impairment Intangible Assets			2 271	3 028	3 785	4 542		757	1 514
Accumulated Depreciation Impairment Property Plant Equipment			23 433	31 592	42 026	47 578		6 975	12 983
Additions Other Than Through Business Combinations Property Plant Equipment									8 283
Amounts Owed To Group Undertakings Participating Interests									77 068
Average Number Employees During Period				25	25	12
Bank Borrowings						118 109		117 976	119 048
Bank Borrowings Overdrafts				2 570	60 247	2 973
Bank Overdrafts			15 289	2 570
Corporation Tax Payable			7 441	7 590
Creditors			51 890	18 122	11 090	47 607	87 413	79 015	219 379
Dividend Declared Payable				15 000
Finance Lease Liabilities Present Value Total			14 066	9 630	5 194
Finished Goods Goods For Resale				18 000	18 000
Fixed Assets	48 989	61 776	83 388	74 472	63 281	56 972	52 053	59 731	61 249
Increase From Amortisation Charge For Year Intangible Assets				757	757	757			757
Increase From Depreciation Charge For Year Property Plant Equipment				8 159	10 434	5 552			6 008
Intangible Assets			11 729	10 972	10 215	9 458		7 944	7 187
Intangible Assets Gross Cost			14 000	14 000	14 000	14 000		8 701	8 701
Loans From Directors					-26 450	-25 975		46 054	-39 821
Net Current Assets Liabilities	-16 822	-49 337	-57 801	43 248	37 568	-29 260	-56 758	-58 457	-94 489
Other Creditors				-15 000	60 247	50 104		201	201
Other Taxation Social Security Payable			1 566	3 691
Prepayments Accrued Income								1 385	10 670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 385
Property Plant Equipment Gross Cost			95 092	95 092	95 092	95 092		58 762	67 045
Provisions For Liabilities Balance Sheet Subtotal			3 300	3 300		3 300	3 300	3 300
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 300	3 300	3 300		3 300	3 300
Taxation Social Security Payable				11 281	5 896	5 659		785	21 356
Total Assets Less Current Liabilities	32 167	12 439	25 587	117 720	100 849	27 712	-4 705	1 072	-33 240
Trade Creditors Trade Payables			13 528	9 641		12 031		28 714	135 340
Trade Debtors Trade Receivables			3 816	2 165					101 586
Value-added Tax Payable						2 815		3 462	25 436
Creditors Due Within One Year	49 117	89 716	122 175
Intangible Fixed Assets Aggregate Amortisation Impairment	757	1 514	2 271
Intangible Fixed Assets Amortisation Charged In Period	757	757	757
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Provisions For Liabilities Charges	1 900	3 300	3 300
Intangible Fixed Assets Additions	14 000
Number Shares Allotted	100	100
Other Debtors Due After One Year	23 475	23 475
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	39 620	20 616	34 856
Tangible Fixed Assets Cost Or Valuation	39 620	60 236	95 092
Tangible Fixed Assets Depreciation	3 874	10 946	23 433
Tangible Fixed Assets Depreciation Charged In Period	3 874	7 072	12 487
Share Premium Account		100	100

Company staff

Christopher J.

Role: Director

Appointed: 16 July 2013

Latest update: 26 March 2024

People with significant control

Christopher J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Bar Supervisor in Bangor, posted on Thursday 18th August 2016
Region / City	Wales, Bangor
Industry	foodservice
Salary	£7.50 per hour
Experience	at least one year
Job type	full time

Bar Supervisor in Bangor, posted on Thursday 18th August 2016

Region / City

Wales, Bangor

Industry

foodservice

Salary

£7.50 per hour

Experience

at least one year

Job type

full time

Belle Vue Bangor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

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