Dangun Bristol Ltd in Bristol, BS1 1TP

Description

Data updated on: 01-11-2023

Registered at 39-41 St. Nicholas Street, Bristol BS1 1TP Dangun Bristol Ltd is classified as a Private Limited Company with 10615337 registration number. The company was established on 13th February 2017. This business's SIC code is 56101 which stands for Licensed restaurants. The most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Thursday 9th February 2023.

From the data we have gathered, the following company was started in February 2017 and has so far been led by two directors.

Executives with significant control over the firm are: Quan C. has substantial control or influence over the company. Alexander S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		12 062	21 323	30 441	13 451	33 617	17 118
Current Assets		29 804	39 572	50 219	32 147	54 999	37 940
Debtors		14 768	16 578	17 782	16 846	19 520	17 522
Net Assets Liabilities		-11 067	7 490	24 623	27 255	30 211	5 480
Property Plant Equipment		16 613	12 765	10 274	8 650	7 386	10 035
Total Inventories		2 974	1 671	1 996	1 850	1 862	3 300
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Income				525	525	1 040	1 040
Accrued Liabilities		3 487	3 644	8 958	3 277	7 175	7 573
Accumulated Depreciation Impairment Property Plant Equipment		1 496	5 676	9 089	11 925	14 199	16 501
Additional Provisions Increase From New Provisions Recognised			2 425
Average Number Employees During Period		4	7	6	5	6	7
Corporation Tax Payable			2	5 010	5 588	5 633	4 860
Creditors		57 484	42 422	33 918	11 898	30 771	40 588
Deferred Tax Liabilities			2 425
Dividends Paid				22 250	20 000	20 000	47 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 496	4 180	3 413	2 836	2 274	2 302
Merchandise		2 974	1 671	1 996	1 850	1 862	3 300
Net Current Assets Liabilities		-27 680	-2 850	16 301	20 249	24 228	-2 648
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable		6 735	12 801	15 240	676	12 695	16 601
Par Value Share	0	1	1
Prepayments Accrued Income		14 768	11 947	16 144	11 711	14 282	15 061
Profit Loss		-11 167	18 557	39 383	22 632	22 956	22 269
Property Plant Equipment Gross Cost		18 109	18 441	19 363	20 575	21 585	26 536
Provisions			2 425
Provisions For Liabilities Balance Sheet Subtotal			2 425	1 952	1 644	1 403	1 907
Total Additions Including From Business Combinations Property Plant Equipment		18 109	332	922	1 212	1 010	4 951
Total Assets Less Current Liabilities		-11 067	9 915	26 575	28 899	31 614	7 387
Trade Creditors Trade Payables			5 378	4 491	2 138	4 885	9 638
Trade Debtors Trade Receivables			4 631	710	3 090	4 198	1 421
Recoverable Value-added Tax					1 117
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1

Company staff

Quan C.

Role: Director

Appointed: 13 February 2017

Latest update: 3 February 2024

Alexander S.

Role: Director

Appointed: 13 February 2017

Latest update: 3 February 2024

People with significant control

Quan C.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Alexander S.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2017-02-13
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dangun Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quan C.

Alexander S.

People with significant control

Quan C.

Alexander S.

Accounts Documents

Company filings

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