Brod Sandwich Bar Limited in Leeds, LS3 1JY

Description

Data updated on: 01-11-2023

Brod Sandwich Bar is a firm located at LS3 1JY Leeds at Cavendish House. The company was set up in 2013 and is registered as reg. no. 08672347. The company has been actively competing on the UK market for 11 years now and its last known status is active. This firm's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. 2022-09-30 is the last time the accounts were reported.

Taking into consideration the following firm's growth, it was vital to find additional company leaders: George G. and Christopher G. who have been working together since 2019 to promote the success of this specific firm.

Christopher G. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			26 441	25 511	40 437	39 979	32 728	34 339	34 834	36 148
Current Assets	16 933	15 123	29 528	28 393	45 900	50 719	41 665	44 985	41 363	40 547
Debtors	5 268	2 321	2 099	2 015	4 627	10 016	8 284	9 930	5 449	3 319
Net Assets Liabilities			15 988	21 265	35 416	43 049	25 885	31 192	26 918	28 721
Other Debtors			1 304	1 295	4 142	9 662	8 284	9 765	4 734	1 860
Property Plant Equipment			1 823	2 627	1 343	6 581	8 913	6 476	4 664	11 769
Total Inventories			988	867	836	724	653	716	1 080	1 080
Cash Bank In Hand	10 597	11 793	26 441
Intangible Fixed Assets	42 573	31 930	21 287
Net Assets Liabilities Including Pension Asset Liability	11 393	20 556	15 988
Stocks Inventory	1 068	1 009	988
Tangible Fixed Assets	1 579	2 252	1 823

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 293	20 456	15 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 930	42 573	53 217	53 217
Accumulated Depreciation Impairment Property Plant Equipment			1 745	2 404	3 747	5 744	8 134	10 396	13 158	12 063
Additions Other Than Through Business Combinations Property Plant Equipment				2 078	108	7 826	4 722	680	950	18 010
Average Number Employees During Period			6	6	6	6	7	7	7	7
Bank Borrowings							19 333	7 352	1 334
Bank Overdrafts							667	1 918	3 999
Capital Commitments					13 886	4 996
Creditors			36 650	20 399	11 827	14 251	5 360	12 917	17 775	23 595
Fixed Assets	44 152	34 182	23 110	13 271	1 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 687	22 775	13 886	4 996	16 404	10 583	4 233	18 267
Increase From Amortisation Charge For Year Intangible Assets				10 643	10 644
Increase From Depreciation Charge For Year Property Plant Equipment				1 241	1 391	2 586	2 390	3 114	2 762	3 923
Intangible Assets			21 287	10 644
Intangible Assets Gross Cost			53 217	53 217	53 217	53 217
Net Current Assets Liabilities	-32 759	-13 626	-7 122	7 994	34 073	36 468	36 305	32 068	23 588	16 952
Other Creditors			28 893	15 088	4 033	5 665	2 982	4 077	7 306	11 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				582	48	589		852		5 018
Other Disposals Property Plant Equipment				615	49	591		855		12 000
Property Plant Equipment Gross Cost			3 568	5 031	5 090	12 325	17 047	16 872	17 822	23 832
Taxation Social Security Payable			7 757	5 311	7 794	8 586	1 711	6 922	6 470	12 247
Total Assets Less Current Liabilities						43 049	45 218	38 544	28 252	28 721
Trade Debtors Trade Receivables			795	720	485	354		165	715	1 459
Amount Specific Advance Or Credit Directors					3 093	8 538
Amount Specific Advance Or Credit Made In Period Directors						21 445
Amount Specific Advance Or Credit Repaid In Period Directors						16 000
Capital Employed	11 393	20 556	15 988
Creditors Due Within One Year	49 692	28 749	36 650
Intangible Fixed Assets Additions	53 217
Intangible Fixed Assets Aggregate Amortisation Impairment	10 644	21 287	31 930
Intangible Fixed Assets Amortisation Charged In Period	10 644	10 643	10 643
Intangible Fixed Assets Cost Or Valuation	53 217	53 217	53 217
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 234	1 350	791
Tangible Fixed Assets Cost Or Valuation	1 879	3 137	3 568
Tangible Fixed Assets Depreciation	300	885	1 745
Tangible Fixed Assets Depreciation Charged In Period	418	646	1 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	118	61	249
Tangible Fixed Assets Disposals	355	92	360
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

George G.

Role: Director

Appointed: 01 January 2019

Latest update: 18 December 2023

Christopher G.

Role: Director

Appointed: 02 September 2013

Latest update: 18 December 2023

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Brod Sandwich Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

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