Bristol Hotel & Mughals Restaurant Ltd in Bristol, BS5 6PY

Description

Data updated on: 01-11-2023

11038212 is the registration number of Bristol Hotel & Mughals Restaurant Ltd. The company was registered as a Private Limited Company on 2017-10-30. The company has been actively competing on the market for the last 7 years. This enterprise can be contacted at 286 Fishponds Road Eastville in Bristol. The zip code assigned is BS5 6PY. This business's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. The firm's latest accounts describe the period up to October 31, 2022 and the most recent annual confirmation statement was released on October 29, 2022.

For 7 years, the following limited company has only been guided by one director: Amjad B. who has been managing it since 2017-10-30.

Amjad B. is the individual who has control over this firm, owns over 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 683	6 172	2 978	3 838	1 394
Current Assets	35 883	44 933	45 860	9 153	5 735
Debtors	20 400	31 333	42 497	4 995	661
Net Assets Liabilities		-3 429	-34 871	-67 599	-84 924
Other Debtors		31 333	42 497	2 685	661
Property Plant Equipment	673	505	393	294
Total Inventories	4 800	7 428	385	320	3 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225	393	505	604	677
Average Number Employees During Period	3	4	3		1
Bank Borrowings Overdrafts			50 000	50 000	3 350
Creditors	33 072	48 867	50 000	50 000	43 392
Dividends Paid	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	225	168	112	99	73
Net Current Assets Liabilities	2 811	-3 934	14 736	-17 893	-37 657
Other Creditors		2 671	3 637	27 046	26 267
Other Taxation Social Security Payable		42 896	22 197		6 356
Profit Loss	43 483	-6 913	-31 442	-32 728	-17 325
Property Plant Equipment Gross Cost	898	898	898	898
Total Additions Including From Business Combinations Property Plant Equipment	898
Total Assets Less Current Liabilities	3 484	-3 429	15 129	-17 599	-37 436
Trade Creditors Trade Payables		3 300	5 290		7 419
Trade Debtors Trade Receivables				2 310

Company staff

Amjad B.

Role: Director

Appointed: 30 October 2017

Latest update: 13 March 2024

People with significant control

Amjad B.

Notified on 30 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bristol Hotel & Mughals Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad B.

People with significant control

Amjad B.

Accounts Documents

Company filings

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