Bistro Sb Limited in Belfast, BT7 3GR

Description

Data updated on: 01-11-2023

Located in 467 Ormeau Road, Belfast BT7 3GR Bistro Sb Limited is a Private Limited Company issued a NI630307 Companies House Reg No. This company was launched on 2015-03-27. The company's classified under the NACE and SIC code 56101 - Licensed restaurants. The most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-07-21.

From the information we have gathered, the business was established in March 2015 and has been managed by three directors, and out this collection of individuals two (Christina T. and Jonathan T.) are still a part of the company.

Executives who control the firm include: Christina T. owns 1/2 or less of company shares. Jonathan T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	702

Balance Sheet
Cash Bank On Hand		17 492	14 910	29 803
Current Assets	49 617	57 882	135 206	176 837
Debtors	3 333	35 950	110 145	135 992
Net Assets Liabilities		37 721	126 379	57 906
Property Plant Equipment		231 098	256 151	320 405
Total Inventories		4 440	10 151	11 042
Cash Bank In Hand	41 970
Intangible Fixed Assets	4 496
Net Assets Liabilities Including Pension Asset Liability	702
Stocks Inventory	4 314
Tangible Fixed Assets	75 487

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	700
Shareholder Funds	702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 999	3 499	3 998
Accumulated Depreciation Impairment Property Plant Equipment		98 425	120 025	177 171
Average Number Employees During Period		14	26	24
Creditors		236 840	192 580	305 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				417
Disposals Property Plant Equipment				1 000
Fixed Assets	79 983	233 095	257 648	321 403
Increase From Amortisation Charge For Year Intangible Assets			500	499
Increase From Depreciation Charge For Year Property Plant Equipment			21 600	57 563
Intangible Assets		1 997	1 497	998
Intangible Assets Gross Cost		4 996	4 996	4 996
Net Current Assets Liabilities	-79 281	-178 958	-126 266	-128 987
Property Plant Equipment Gross Cost		329 523	376 176	497 576
Provisions For Liabilities Balance Sheet Subtotal		1 647	1 647	1 647
Total Additions Including From Business Combinations Property Plant Equipment			46 653	122 400
Total Assets Less Current Liabilities	702	54 137	131 382	192 416
Creditors Due Within One Year	128 898
Intangible Fixed Assets Additions	4 996
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	4 996
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	88 531
Tangible Fixed Assets Cost Or Valuation	88 531
Tangible Fixed Assets Depreciation	13 044
Tangible Fixed Assets Depreciation Charged In Period	13 044

Company staff

Christina T.

Role: Director

Appointed: 30 November 2018

Latest update: 12 January 2024

Jonathan T.

Role: Director

Appointed: 30 November 2018

Latest update: 12 January 2024

People with significant control

Christina T.

Notified on 30 November 2018

Nature of control:

1/2 or less of shares

Jonathan T.

Notified on 30 November 2018

Nature of control:

1/2 or less of shares

Eithne B.

Notified on 6 April 2016

Ceased on 30 November 2018

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
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

Bistro Sb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina T.

Jonathan T.

Eithne B.

People with significant control

Christina T.

Jonathan T.

Eithne B.

Accounts Documents

Company filings

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