Btd Restaurants Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

This particular company is based in Belfast under the following Company Registration No.: NI624486. It was registered in 2014. The headquarters of this company is located at 10 Pilots View Heron Road. The post code for this location is BT3 9LE. The enterprise's Standard Industrial Classification Code is 56101 : Licensed restaurants. Its latest annual accounts provide detailed information about the period up to 30th September 2022 and the most current confirmation statement was released on 8th May 2023.

Right now, the business is controlled by one director: Stephen H., who was appointed in May 2014. In order to provide support to the directors, this specific business has been utilizing the expertise of Rita H. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	37 429	89 291	38 725	21 849	94 528	87 968	21 761
Current Assets	212 341	276 094	128 439	271 795	346 488	329 430	325 499
Debtors	150 796	164 684	64 904	226 683	224 995	210 131	277 252
Net Assets Liabilities	-15 387	29 296	39 964	110 564	139 064	157 991	105 892
Other Debtors	23 584	23 989	24 452	24 784	7 340	3 701	20 165
Property Plant Equipment	230 271	198 164	165 537	142 025	122 362	113 699	101 914
Total Inventories	24 116	22 119	24 810	23 263	26 966	31 331	26 486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 675	13 975	18 275	22 575	26 875	31 175	35 475
Accumulated Depreciation Impairment Property Plant Equipment	85 255	124 210	159 742	191 798	214 796	233 649	251 272
Additions Other Than Through Business Combinations Property Plant Equipment		6 848	2 905	8 544	3 335	10 190	5 838
Amounts Owed By Related Parties		140 695	40 451	201 899	217 655	206 430	257 087
Average Number Employees During Period				31	33	41	37
Bank Borrowings Overdrafts			6 157
Corporation Tax Payable	18 100	18 300	21 700	48 422	23 300	26 562	1 589
Creditors	243 349	219 074	248 837	296 781	322 412	275 163	309 546
Current Tax For Period		18 173	21 646
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-5 700	-5 600	-3 000	-3 400	-1 700	-2 300
Dividends Paid On Shares			24 725	20 425
Fixed Assets	263 596	227 189	190 262	162 450	138 487	125 524	109 439
Further Item Tax Increase Decrease Component Adjusting Items		-5 700	-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases			90 000	90 000	90 000	90 000
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors			-4
Increase From Amortisation Charge For Year Intangible Assets		4 300	4 300	4 300	4 300	4 300	4 300
Increase From Depreciation Charge For Year Property Plant Equipment		38 955	35 532	32 056	22 998	18 853	17 623
Intangible Assets	33 325	29 025	24 725	20 425	16 125	11 825	7 525
Intangible Assets Gross Cost	43 000	43 000	43 000	43 000	43 000	43 000
Net Current Assets Liabilities	5 566	56 681	-120 398	-24 986	24 076	54 267	15 953
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	243 349	219 074	23 657	19 243	16 776	17 541	17 399
Other Taxation Social Security Payable	67 254	75 920	82 782	78 256	81 864	37 242	116 464
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	315 526	322 374	325 279	333 823	337 158	347 348	353 186
Provisions For Liabilities Balance Sheet Subtotal	41 200	35 500	29 900	26 900	23 500	21 800	19 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	41 200	35 500	29 900	26 900	23 500	21 800	19 500
Tax Increase Decrease From Effect Capital Allowances Depreciation		6 422	6 199
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		860	817
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 516	16 096
Total Assets Less Current Liabilities	269 162	143 175	69 864	137 464	162 563	179 791	125 392
Total Current Tax Expense Credit		18 216	21 696
Trade Creditors Trade Payables	88 393	87 847	114 541	150 860	200 472	193 818	174 094

Company staff

Rita H.

Role: Secretary

Appointed: 08 May 2014

Latest update: 21 December 2023

Stephen H.

Role: Director

Appointed: 08 May 2014

Latest update: 21 December 2023

People with significant control

Executives who control the firm include: Stephen H. has substantial control or influence over the company. Revolutionary Burgers Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Belfast at The Cutts, Dunmurry, BT17 9HS and was registered as a PSC under the registration number Ni621203.

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Revolutionary Burgers Limited

Address: Unit 1 The Cutts, Dunmurry, Belfast, BT17 9HS, Northern Ireland

Legal authority Uk Companies Act

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House Northern Ireland

Registration number Ni621203

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Btd Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Stephen H.

People with significant control

Stephen H.

Revolutionary Burgers Limited

Accounts Documents

Company filings

Filing category

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