Britannia Bar & Nightclub Ltd in Scunthorpe, DN15 6EA

Description

Data updated on: 15-08-2021

The firm referred to as Britannia Bar & Nightclub was started on 2010-11-17 as a private limited company. The firm registered office was registered in Scunthorpe on Britannia Bar And Nightclub, High Street. The address area code is DN15 6EA. The office registration number for Britannia Bar & Nightclub Ltd was 07442484. Britannia Bar & Nightclub Ltd had been in business for eleven years up until 2021-06-08. 12 years ago the company changed its name from Doors (scunthorpe) to Britannia Bar & Nightclub Ltd.

Catherine S., Sheila C. and Roger S. were listed as company's directors and were managing the company from 2016 to 2021.

Executives who had significant control over the firm were: Catherine S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roger S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Britannia Bar & Nightclub Ltd 2012-11-26
Doors (scunthorpe) Ltd 2010-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 271	112 161	154 447	174 701	178 349	108 189

Balance Sheet
Cash Bank In Hand	2 306	2 956	37 523	75 281	76 049	40 061
Current Assets	95 671	171 133	213 372	110 212	94 983	62 880	41 495	21 497	9
Debtors	93 365	154 891	21 821	20 622	5 684	10 069
Intangible Fixed Assets				16 960	14 840	12 720
Net Assets Liabilities Including Pension Asset Liability				170 501	178 349	108 189
Stocks Inventory			19 854	14 309	13 250	12 750
Tangible Fixed Assets			106 465	111 245	127 448	77 642

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	62 269	122 559	154 347	174 601	178 249	108 089
Shareholder Funds	62 271	112 161	154 447	174 701	178 349	108 189

Other Financial Data
Average Number Employees During Period								28	26
Creditors						29 710	24 703	23 723	23 924
Creditors Due Within One Year	33 400	45 686	36 246	46 756	43 579	29 710
Fixed Assets				128 205	142 288	90 362	82 205	72 924	64 360
Intangible Fixed Assets Aggregate Amortisation Impairment				4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period					2 120	2 120
Intangible Fixed Assets Cost Or Valuation				21 200	21 200
Net Current Assets Liabilities	62 271	112 161	47 982	63 456	51 403	33 170	25 411	-6 668	-23 915
Number Shares Allotted		2	2	98	98	98
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					15 343	15 343
Share Capital Allotted Called Up Paid	2	2	98	98	98	98
Tangible Fixed Assets Additions			13 465	4 780	16 203	15 130
Tangible Fixed Assets Cost Or Valuation			106 465	111 245	127 448	142 578
Tangible Fixed Assets Depreciation					52 751	64 936
Tangible Fixed Assets Depreciation Charged In Period						12 185
Total Assets Less Current Liabilities	62 271	122 561	178 795	170 501	193 692	123 532	98 997	66 256	40 445

Company staff

Catherine S.

Role: Director

Appointed: 04 October 2016

Latest update: 16 November 2023

Sheila C.

Role: Director

Appointed: 17 November 2010

Latest update: 16 November 2023

Roger S.

Role: Director

Appointed: 17 November 2010

Latest update: 16 November 2023

People with significant control

Catherine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 October 2021
Confirmation statement last made up date	05 October 2020

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Britannia Bar & Nightclub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Sheila C.

Roger S.

People with significant control

Catherine S.

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Britannia Bar & Nightclub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Sheila C.

Roger S.

People with significant control

Catherine S.

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014

Accountant/Auditor,
2012 - 2013