Bishops Wine Bar Ltd in Croydon, CR0 1UZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08024221 12 years ago, Bishops Wine Bar Ltd is a Private Limited Company. The company's present mailing address is 1129 Whitgift Centre, Croydon. This enterprise's classified under the NACE and SIC code 56302 which means Public houses and bars. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-03.

Taking into consideration the enterprise's constant expansion, it became necessary to choose more company leaders: Anthony F. and Angela F. who have been participating in joint efforts since April 10, 2012 to promote the success of the following business.

Anthony F. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 422	-34 911	-52 530	-68 449	-67 709

Balance Sheet
Cash Bank On Hand						3 253	6 296	3 602	12 048	4 781	1 296
Current Assets	4 931	22 806	26 434	24 773	22 523	12 852	16 271	22 900	21 347	7 281	3 796
Debtors	468	14 771	8 447	8 646		8 099	8 475	18 098	8 099
Other Debtors						8 099	8 474	18 098	8 099
Total Inventories						1 500	1 500	1 200	1 200	2 500	2 500
Net Assets Liabilities					67 709	73 135
Cash Bank In Hand	1 814	5 035	8 987	8 627
Intangible Fixed Assets	2 160	1 620	1 080	540
Net Assets Liabilities Including Pension Asset Liability	-5 422	-34 911	-52 530	-67 910	-67 709
Stocks Inventory	2 649	3 000	9 000	7 500
Tangible Fixed Assets	7 550	5 033	2 516

Capital & Reserves
Called Up Share Capital	100	100	100	99
Profit Loss Account Reserve	-5 522	-35 011	-52 630	-68 009
Shareholder Funds	-5 422	-34 911	-52 530	-68 449	-67 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 700	2 700	2 700	2 700	2 700
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						7	7	1 062	1 295	2 397
Creditors					90 607	85 987	77 226	72 575	65 529	41 237	42 625
Intangible Assets Gross Cost						2 700	2 700	2 700	2 700	2 700
Net Current Assets Liabilities	-15 132	-41 564	-56 126	-64 320	-65 909	73 135	-60 955	-49 675	-44 182	-33 956	-38 829
Other Creditors						66 556	58 781	53 075	45 796	38 840	42 625
Other Taxation Social Security Payable						986
Profit Loss						-5 426	12 180	11 280	5 493	10 226	-4 873
Trade Creditors Trade Payables						18 438	18 438	18 438	18 438
Trade Debtors Trade Receivables							1
Total Assets Less Current Liabilities	-5 422	-34 911	-52 530	-64 320	-65 909	73 135
Accruals Deferred Income				4 129	1 800
Creditors Due Within One Year	20 063	64 370	82 560	93 223	88 807
Fixed Assets	9 710	6 653	3 596	540
Intangible Fixed Assets Aggregate Amortisation Impairment	540	1 080	1 620	2 160
Intangible Fixed Assets Amortisation Charged In Period		540	540	540
Intangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700	2 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					375
Tangible Fixed Assets Cost Or Valuation	10 067	10 067	10 067	10 067
Tangible Fixed Assets Depreciation	2 517	5 034	7 551	10 067
Tangible Fixed Assets Depreciation Charged In Period		2 517	2 517	2 516

Company staff

Anthony F.

Role: Director

Appointed: 10 April 2012

Latest update: 3 January 2024

Angela F.

Role: Director

Appointed: 10 April 2012

Latest update: 3 January 2024

People with significant control

Anthony F.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bishops Wine Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Angela F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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