This enterprise named Bottelino's was established on January 4, 2001 as a Private Limited Company. The firm's registered office can be reached at Bristol on 2430/2440 The Quadrant Aztec West, Almondsbury. When you need to get in touch with the firm by mail, its area code is BS32 4AQ. The company registration number for Bottelino's Ltd is 04135431. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 31st July 2017 is the last time when company accounts were filed.
Bottelino's Ltd
General information
Name:
Bottelino's Limited
Office Address:
2430/2440 The Quadrant Aztec West Almondsbury BS32 4AQ Bristol
Number: 04135431
Incorporation date: 2001-01-04
End of financial year: 30 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-29 | 2015-11-30 | 2016-07-31 | 2017-07-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 4 683 | 38 079 | 89 025 | 359 728 | 359 728 | 5 063 931 | 198 415 |
| Debtors | 4 683 | 37 613 | 77 245 | 357 124 | 357 124 | 379 985 | 198 415 |
| Net Assets Liabilities | -1 578 014 | -482 157 | |||||
| Other Debtors | 4 031 | 4 529 | |||||
| Property Plant Equipment | 108 049 | 125 485 | |||||
| Total Inventories | 4 683 946 | ||||||
| Cash Bank In Hand | 466 | 11 780 | 2 604 | 2 604 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 354 436 | -1 601 748 | -1 862 767 | -1 810 119 | -1 810 119 | -1 578 014 | |
| Stocks Inventory | 4 683 946 | ||||||
| Tangible Fixed Assets | 4 864 648 | 4 840 430 | 4 816 212 | 4 791 995 | 4 791 995 | 108 049 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -989 944 | -1 237 256 | -1 498 275 | -1 445 627 | -1 445 627 | -1 213 522 | |
| Other Financial Data | |||||||
| Bank Borrowings | 107 585 | 107 585 | |||||
| Bank Overdrafts | 5 927 276 | ||||||
| Creditors | 6 642 409 | 698 472 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 364 592 | ||||||
| Net Current Assets Liabilities | -6 115 412 | -6 338 506 | -6 575 307 | -6 494 529 | -6 494 529 | -1 578 478 | -500 057 |
| Other Creditors | 694 427 | 698 472 | |||||
| Property Plant Equipment Gross Cost | 108 049 | 125 485 | |||||
| Taxation Social Security Payable | 20 706 | ||||||
| Total Assets Less Current Liabilities | -1 250 764 | -1 498 076 | -1 759 095 | -1 702 534 | -1 702 534 | -1 470 429 | -374 572 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 17 436 | ||||||
| Trade Debtors Trade Receivables | 4 248 | 1 412 | |||||
| Capital Employed | -1 354 436 | -1 601 748 | -1 862 767 | -1 810 119 | -1 810 119 | -1 578 014 | |
| Creditors Due After One Year | 103 672 | 103 672 | 103 672 | 107 585 | 107 585 | 107 585 | |
| Creditors Due Within One Year | 6 120 095 | 6 376 585 | 6 664 332 | 6 854 257 | 6 854 257 | 6 642 409 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Revaluation Reserve | -364 592 | -364 592 | -364 592 | -364 592 | -364 592 | -364 592 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 5 062 654 | 5 062 654 | 5 062 654 | 5 062 654 | 5 062 654 | 378 708 | |
| Tangible Fixed Assets Depreciation | 198 006 | 222 224 | 246 442 | 270 659 | 270 659 | 270 659 | |
| Tangible Fixed Assets Depreciation Charged In Period | 24 218 | 24 218 | 24 217 | ||||
| Tangible Fixed Assets Disposals | 4 683 946 | ||||||
Company staff
Michele B.
Role: Director
Appointed: 04 January 2001
Latest update: 6 December 2023
People with significant control
Michele B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 25 July 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 18 January 2020 |
| Confirmation statement last made up date | 04 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 23 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 23 August 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-30 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 19 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 19 August 2014 |
Bottelino's food hygiene ratings
Restaurant/Cafe/Canteen address
Address
The Village, Emerson Way, Emersons Green, Bristol, South Gloucestershire
Suburb
Mangotsfield Rural CP
Village
Downend
County
South Gloucestershire
District
South West England
State
England
Post code
BS16 7AE
Food rating: 5
Hygiene
0
Structural
0
Confidence in Management
0
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
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Previous accounting period shortened to Mon, 30th Jul 2018 (AA01)
filed on: 25th, April 2019
filed on: 25th, April 2019
accounts
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