Brasil Restaurants Limited in Manchester, M1 1FJ

Description

Data updated on: 01-11-2023

Located in 58 Lever Street, Manchester M1 1FJ Brasil Restaurants Limited is classified as a Private Limited Company registered under the 06723523 registration number. The firm was set up on 14th October 2008. The company's SIC code is 56101 which means Licensed restaurants. The company's most recent annual accounts cover the period up to 2022-05-23 and the most recent confirmation statement was submitted on 2023-08-31.

Kleber M. is the following company's single director, that was designated to this position in 2008 in October.

Kleber M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-26	2019-05-31	2020-05-23	2020-05-26	2021-05-23	2022-05-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 314	341 372	377 707	384 511	435 661	425 831

Balance Sheet
Cash Bank On Hand						119 987	109 399	109 399	345 462	487 784	487 784	66 933	66 933	5 039	127 457
Current Assets	586 320	708 853	718 784	934 176	856 725	911 990	1 014 462	1 014 462	1 140 966	1 295 767	1 295 767	1 030 231	1 030 231	985 917	931 830
Debtors	476 434	627 154	631 667	806 970	768 759	765 087	881 232	881 232	770 918	782 132	782 132	921 598	921 598	939 178	804 373
Net Assets Liabilities						425 831	411 011	411 011	475 334	524 407	524 407	239 824	239 824	144 035	272 151
Other Debtors						713 146	881 232		770 918	782 132	782 132	901 440	901 440	919 020	784 215
Property Plant Equipment						389 405	353 642	353 642	305 643	280 767	280 767	245 796	245 796	190 960	135 671
Total Inventories						26 916	23 831	23 831	24 586	25 851	25 851	41 700	41 700	41 700
Cash Bank In Hand	75 724	50 365	55 783	92 208	59 135	119 987
Net Assets Liabilities Including Pension Asset Liability	328 314	341 372	377 707	384 511	435 661	425 831
Stocks Inventory	34 162	31 334	31 334	34 998	28 831	26 916
Tangible Fixed Assets	665 309	586 898	551 743	479 575	431 379	389 405

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	326 314	339 372	375 707	382 511	433 661	423 831
Shareholder Funds	328 314	341 372	377 707	384 511	435 661	425 831

Other Financial Data
Total Fixed Assets Additions		197 618	51 030	7 242	15 886	11 688
Total Fixed Assets Cost Or Valuation	810 805	828 662	883 090	890 332	848 787	860 475
Total Fixed Assets Depreciation	145 496	421 525	331 347	410 757	417 408	471 070
Total Fixed Assets Depreciation Charge In Period		96 268	86 185	79 410	60 493	53 662
Total Fixed Assets Depreciation Disposals					-53 842
Total Fixed Assets Depreciation On Transfers		179 761
Total Fixed Assets Disposals					-57 431
Accumulated Depreciation Impairment Property Plant Equipment						471 070	523 174	523 174	572 727	615 547	615 547	652 813	652 813	708 149	763 438
Additions Other Than Through Business Combinations Property Plant Equipment							16 341
Average Number Employees During Period						53	53		50	50	50	32	32	32	35
Bank Borrowings Overdrafts						50 000	74 130	190 257	131 762	72 843	72 843	236 782	236 782	170 934	106 212
Corporation Tax Payable						1 579			20 825	36 775	36 775	61 604	61 604	61 604	95 006
Corporation Tax Recoverable												20 158	20 158	20 158	20 158
Creditors						716 848	755 895	245 354	209 839	155 520	155 520	342 279	342 279	276 431	211 709
Depreciation Rate Used For Property Plant Equipment							25
Future Minimum Lease Payments Under Non-cancellable Operating Leases									137 500	137 500	137 500
Increase From Depreciation Charge For Year Property Plant Equipment							52 104		49 553		42 820		37 266	55 336	55 289
Net Current Assets Liabilities	-177 746	-145 199	-136 887	123 459	153 557	143 201	258 567	313 664	390 471	402 954	402 954	339 035	339 035	232 234	350 917
Other Creditors						159 226	123 229	55 097	78 077	82 677	82 677	105 497	105 497	105 497	105 497
Other Taxation Social Security Payable						97 196	105 087	105 087	148 415	147 674	147 674	180 795	180 795	213 326	172 938
Property Plant Equipment Gross Cost						860 475	876 816	876 816	878 370	896 314	896 314	898 609	898 609	899 109
Provisions For Liabilities Balance Sheet Subtotal								10 941	10 941	3 794	3 794	2 728	2 728	2 728	2 728
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 941	10 941
Total Additions Including From Business Combinations Property Plant Equipment									1 554		17 944		2 295	500
Total Assets Less Current Liabilities	487 563	441 699	414 856	603 034	584 936	532 606	612 209	667 306	696 114	683 721	683 721	584 831	584 831	423 194	486 588
Trade Creditors Trade Payables						408 847	453 449	453 450	451 652	505 967	505 967	276 577	276 577	296 167	85 383
Creditors Due After One Year Total Noncurrent Liabilities	122 100	63 178	0	195 833	145 834	95 834
Creditors Due Within One Year Total Current Liabilities	764 066	854 052	855 671	810 717	703 168	768 789
Fixed Assets	665 309	586 898	551 743	479 575	431 379	389 405
Provisions For Liabilities Charges	37 149	37 149	37 149	22 690	3 441	10 941
Tangible Fixed Assets Additions		197 618	51 030	7 242	15 886	11 688
Tangible Fixed Assets Cost Or Valuation	810 805	1 008 423	883 090	890 332	848 787	860 475
Tangible Fixed Assets Depreciation	145 496	241 764	331 347	410 757	417 408	471 070
Tangible Fixed Assets Depreciation Charge For Period		96 268	86 185	79 410	60 493	53 662
Tangible Fixed Assets Depreciation Disposals					-53 842
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		179 761
Tangible Fixed Assets Disposals					-57 431

Company staff

Kleber M.

Role: Director

Appointed: 14 October 2008

Latest update: 2 April 2024

People with significant control

Kleber M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 February 2024
Account last made up date	23 May 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-05-27
End Date For Period Covered By Report	2020-05-26
Annual Accounts
Start Date For Period Covered By Report	2020-05-24
End Date For Period Covered By Report	2021-05-23
Annual Accounts
Start Date For Period Covered By Report	2021-05-24
End Date For Period Covered By Report	2022-05-23

Brasil Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kleber M.

Guillermo H.

People with significant control

Kleber M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies