Bramhall Gourmet Ltd in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Bramhall Gourmet is a business located at M20 2DR Manchester at 2nd Floor, Grove House 774-780 Wilmslow Road. The enterprise has been in existence since 2015 and is established as reg. no. 09479299. The enterprise has been present on the British market for nine years now and company official state is active. The firm's registered with SIC code 56101 - Licensed restaurants. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-20.

Nurettin K. is this specific firm's single managing director, that was assigned this position in 2015 in March.

Nurettin K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	57 277

Balance Sheet
Cash Bank In Hand	26 910
Cash Bank On Hand				4 284	697	142 303	70 923	54 698
Current Assets	48 030	43 635	64 374	72 812	116 909	262 010	347 248	285 850
Debtors	8 645			44 821	93 828	104 135	255 887	26 877
Net Assets Liabilities				116 854	163 768	240 911	311 257	285 286
Net Assets Liabilities Including Pension Asset Liability	57 277
Stocks Inventory	12 475
Tangible Fixed Assets	73 811
Total Inventories				23 707	22 384	15 572	20 438	9 193
Other Debtors				24 191	46 572	76 418
Property Plant Equipment				132 163	202 537	186 414	172 438

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 177
Shareholder Funds	57 277

Other Financial Data
Amount Specific Advance Or Credit Directors	236	415	485	4 166	122	4 107	14 106	7
Amount Specific Advance Or Credit Made In Period Directors	236	179	31 184	5 200	35 355	258 960	16 182	81 014
Amount Specific Advance Or Credit Repaid In Period Directors			31 184	3 681	31 311	262 945	26 181	66 915
Accrued Liabilities				1 032	4 201	4 162	900	4 453
Accumulated Depreciation Impairment Property Plant Equipment				65 866	95 090	25 020	45 810	7 146
Average Number Employees During Period		13	12	11	13	10	10	14
Bank Borrowings Overdrafts					453	50 000	10 648	10 648
Corporation Tax Payable				33 614	39 861	65 073	47 097	46 381
Creditors	64 564	53 396	84 432	88 121	10 447	50 000	37 777	172 364
Creditors Due Within One Year	49 802
Fixed Assets	73 811	66 374	94 398	113 283
Increase From Depreciation Charge For Year Property Plant Equipment					29 224	25 020	20 790	15 035
Net Current Assets Liabilities	-1 772	-9 761	-20 058	-15 309	-28 322	104 497	176 596	113 486
Number Shares Allotted	100
Other Creditors					2 091	45	6 461	7
Other Taxation Social Security Payable				643	7 672	13 271	10 327	12 326
Par Value Share	1
Prepayments				20 630	32 581	12 232	16 705	11 732
Property Plant Equipment Gross Cost				198 029	297 627	211 434	218 248	145 454
Provisions For Liabilities Charges	14 762
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	87 255
Tangible Fixed Assets Cost Or Valuation	87 255
Tangible Fixed Assets Depreciation	13 444
Tangible Fixed Assets Depreciation Charged In Period	13 444
Total Additions Including From Business Combinations Property Plant Equipment					99 598	8 897	6 814	1 024
Total Assets Less Current Liabilities	72 039	56 613	74 340	116 854	174 215	290 911	349 034	313 518
Trade Creditors Trade Payables				18 114	71 660	54 683	49 788	56 060
Finance Lease Liabilities Present Value Total					10 447	10 449

Company staff

Nurettin K.

Role: Director

Appointed: 09 March 2015

Latest update: 5 April 2024

People with significant control

Nurettin K.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bramhall Gourmet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurettin K.

People with significant control

Nurettin K.

Accounts Documents

Company filings

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