Casa Brasil (bristol) Trading Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Casa Brasil (bristol) Trading Limited is established as Private Limited Company, that is registered in Tagus House, 9 Ocean Way in Southampton. The head office's zip code is SO14 3TJ. This firm was formed on 9th December 2015. The firm's Companies House Reg No. is 09909987. This business's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Casa Brasil (bristol) Trading Ltd reported its account information for the period that ended on Thursday 30th June 2022. The firm's most recent confirmation statement was submitted on Thursday 1st December 2022.

There is one managing director at the moment managing the following business, namely David H. who's been carrying out the director's obligations for nine years. For 2 years Regina S., had been managing the following business until the resignation on 30th June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		7 731	2 546			107 359	11 122	38 279
Current Assets		7 731	80 046	92 517	67 575	198 500	196 610	170 277
Debtors	1 041		59 000	66 562	59 575	85 141	168 464	115 295
Net Assets Liabilities		100	-48 274	-193 312	-370 721	-360 214	-178 575	-134 707
Other Debtors			59 000	66 562	59 000	77 641	161 078	115 295
Property Plant Equipment			624 185	541 428	450 261	387 323	352 369	312 917
Total Inventories			18 500	25 955	8 000	6 000	17 024	16 703
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100
Called Up Share Capital	100

Other Financial Data
Accrued Liabilities Deferred Income				195 150	187 069	211 613	154 786	3 935
Accumulated Depreciation Impairment Property Plant Equipment			62 207	167 794	241 511	304 449	356 376	399 578
Additions Other Than Through Business Combinations Property Plant Equipment			686 392	22 830			16 973	3 750
Amounts Owed To Group Undertakings		7 631	345 799	310 368	381 818	378 654	193 849	88 635
Average Number Employees During Period				18	19	24	81	89
Balances Amounts Owed To Related Parties			287 261				193 849	88 635
Bank Borrowings Overdrafts			40 406	114 170	79 590
Creditors		7 631	88 486	22 178	381 818	378 654	193 849	88 635
Finance Lease Liabilities Present Value Total				22 178	40 450	3 632
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 898 000	2 817 500	2 726 568	2 606 250	2 471 244	2 292 851
Increase From Depreciation Charge For Year Property Plant Equipment			62 207	105 587	82 784	62 938	51 927	43 202
Net Current Assets Liabilities		100	-583 973	-712 562	-439 164	-368 883	-337 095	-358 989
Number Shares Issued Fully Paid			100
Other Creditors			88 486	22 178	353		5 904	6 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 067
Other Disposals Property Plant Equipment					17 450
Other Taxation Social Security Payable			62 233	51 259	86 650	73 696	78 932	81 899
Par Value Share	1		1
Prepayments Accrued Income				7 562	575	7 500	7 386
Property Plant Equipment Gross Cost			686 392	709 222	691 772	691 772	708 745	712 495
Total Assets Less Current Liabilities	100	100	40 212	-171 134	11 097	18 440	15 274	-46 072
Trade Creditors Trade Payables			50 234	58 921	112 627	278 442	294 083	437 016
Employees Total		1	24
Creditors Due Within One Year	941
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

David H.

Role: Director

Appointed: 09 December 2015

Latest update: 12 February 2024

People with significant control

Executives who control the firm include: David H. has substantial control or influence over the company. Casa Brasil (Bristol) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the registration number 09909975.

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Casa Brasil (Bristol) Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England

Registration number 09909975

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Casa Brasil (bristol) Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Regina S.

People with significant control

David H.

Casa Brasil (Bristol) Limited

Accounts Documents

Company filings

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