379 Social Limited in Belfast, BT9 7HN

Description

Data updated on: 01-11-2023

379 Social is a firm situated at BT9 7HN Belfast at 479 Lisburn Road. The firm was formed in 2016 and is registered under the registration number NI639267. The firm has been on the UK market for 8 years now and the last known state is active. The firm now known as 379 Social Limited was known as Bob And Berts Lisburn Road up till 2019-06-10 at which point the business name was replaced. This company's declared SIC number is 56102 which means Unlicensed restaurants and cafes. Tue, 24th May 2022 is the last time the company accounts were filed.

In the following company, all of director's assignments have so far been executed by Gary M. who was formally appointed on 2019-05-24. Since 2018 Claire P., had been supervising the following company up until the resignation in May 2019. Additionally another director, including Arnold M. quit in July 2017.

The companies with significant control over this firm are as follows: 379 Ltd owns over 3/4 of company shares. This business can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the reg no 11908844.

Previous company's names
379 Social Limited 2019-06-10
Bob And Berts Lisburn Road Limited 2016-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-05-24	2020-05-24	2021-05-24	2022-05-24	2023-05-24
Currency
Net Worth	-5 383

Balance Sheet
Cash Bank On Hand		4 281	3 279
Current Assets	14 969	12 751	13 882	21 451	148 043	102 716	204 869
Debtors		3 182	10 603
Other Debtors		3 182	10 603
Property Plant Equipment		60 547	5 000
Total Inventories		5 288
Net Assets Liabilities			5 000	7 657	34 545	8 829	6 139
Net Assets Liabilities Including Pension Asset Liability	-5 383

Capital & Reserves
Shareholder Funds	-5 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 061	5 000
Additions Other Than Through Business Combinations Property Plant Equipment			2 442
Creditors		99 798	13 882	49 064	88 986	69 622	161 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases		82 500	55 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 602
Net Current Assets Liabilities	-65 484	-87 047		27 613	59 057	33 094	43 526
Other Creditors		81 966	232
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 663
Other Disposals Property Plant Equipment			72 050
Other Taxation Social Security Payable		7 442	1 433
Property Plant Equipment Gross Cost		79 608	10 000
Total Assets Less Current Liabilities	-5 383	-26 500	5 000	9 601	84 545	52 646	48 216
Trade Creditors Trade Payables		10 390	12 217
Average Number Employees During Period			12	8	10	10	8
Called Up Share Capital Not Paid Not Expressed As Current Asset				4
Fixed Assets	60 101		5 000	37 210	25 488	19 552	4 690
Creditors Due Within One Year	80 453
Secured Debts	80 453

Country registered England & Wales

Place registered England & Wales

Registration number 11908844

Notified on 24 May 2019

Nature of control:

over 3/4 of shares

Bob & Berts Group Limited

Address: 15 Duke Street, Ballymena, BT43 6BL, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Uk Companies House

Registration number Ni647110

Notified on 3 August 2017

Ceased on 24 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David F.

Notified on 21 June 2017

Ceased on 3 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 February 2024
Account last made up date	24 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-06-22
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-05-24
Annual Accounts
Start Date For Period Covered By Report	2019-05-25
End Date For Period Covered By Report	2020-05-24
Annual Accounts
Start Date For Period Covered By Report	2020-05-25
End Date For Period Covered By Report	2021-05-24
Annual Accounts
Start Date For Period Covered By Report	2021-05-25
End Date For Period Covered By Report	2022-05-24
Annual Accounts
Start Date For Period Covered By Report	2022-05-25
End Date For Period Covered By Report	2023-05-24

379 Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Claire P.

Arnold M.

David F.

Colin M.

People with significant control

379 Ltd

Bob & Berts Group Limited

David F.

Accounts Documents

Company filings

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