Bjg Hospitality Limited in Wheathampstead, AL4 8BB

Description

Data updated on: 01-11-2023

Bjg Hospitality began its business in 2016 as a Private Limited Company with reg. no. 10529475. This business has been functioning for 8 years and it's currently active. The company's headquarters is located in Wheathampstead at Riverdale House. You could also find this business using its area code of AL4 8BB. This enterprise's SIC code is 56102, that means Unlicensed restaurants and cafes. 2021/12/31 is the last time when company accounts were filed.

There seems to be just one managing director presently running this firm, namely Michael G. who's been performing the director's responsibilities for 8 years. Since 2016 Michael G., had been supervising the firm up to the moment of the resignation on 2016-12-16.

Michael G. is the individual with significant control over this firm, owns over 1/2 to 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 846	10 924	5 864	2 128	2 222	2 103
Current Assets	12 420	10 924	5 864	3 097	1 642	458
Debtors	9 914			969	580	1 645
Net Assets Liabilities	76 575	80 070	118 294	151 346	155 710	101 545
Other Debtors	9 914
Property Plant Equipment	61 961	50 350	38 410	25 883	26 534

Other Financial Data
Version Production Software		1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	12 323	24 884	37 648	50 175	51 426
Additions Other Than Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment	74 284	951	1 775		1 902
Average Number Employees During Period	5	5	5	20	20	20
Bank Borrowings Overdrafts	15 352
Creditors	8 373	27 230	16 179	17 931	23 816	7 132
Depreciation Rate Used For Property Plant Equipment	25
Disposals Decrease In Amortisation Impairment Intangible Assets						40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 961
Disposals Intangible Assets						40 000
Disposals Property Plant Equipment						77 961
Fixed Assets	93 961	74 350	54 410	33 883	26 534
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 323	12 561	12 764	12 527	1 250	1 535
Intangible Assets	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	11 305	38 154	22 043	14 834	25 458	7 590
Other Creditors	161 925
Other Taxation Social Security Payable	621
Property Plant Equipment Gross Cost	74 283	75 234	76 058	76 058	77 961
Provisions For Liabilities Balance Sheet Subtotal			50	296	398
Total Assets Less Current Liabilities	-76 575	36 196	32 367	19 049	1 076	7 590
Trade Creditors Trade Payables	5 058

Company staff

Michael G.

Role: Director

Appointed: 17 December 2016

Latest update: 8 February 2024

People with significant control

Michael G.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Bjg Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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