1up Cafe Brighton Ltd in Bradford, BD1 1UQ

Description

Data updated on: 01-11-2023

This firm is situated in Bradford registered with number: 08574073. The company was set up in 2013. The main office of the company is situated at Lloyds Bank Chambers/43 Hustlergate. The postal code for this location is BD1 1UQ. Previously 1up Cafe Brighton Ltd switched it’s listed name three times. Before 2021-03-31 this company used the business name Boo Diddley's. Later on this company adapted the business name World Retro Gaming that was in use till 2021-03-31 when the current name was accepted. The company's SIC code is 56102 and has the NACE code: Unlicensed restaurants and cafes. 1up Cafe Brighton Limited reported its account information for the period up to July 31, 2022. The firm's most recent confirmation statement was filed on June 11, 2023.

Up until now, the limited company has only had an individual managing director: Stephen V. who has been guiding it for 11 years.

Stephen V. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
1up Cafe Brighton Ltd 2021-03-31
Boo Diddley's Ltd 2019-04-20
World Retro Gaming Ltd 2017-08-31
Gamecore Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 009	1 513	1 008

Balance Sheet
Cash Bank In Hand	1 636	767	2 189
Cash Bank On Hand			2 189	689	39	47	942	7 621
Current Assets	7 038	4 849	4 709	4 289	5 039	7 621	5 184	18 943	10 536
Debtors						2 974	992	8 322	7 536
Net Assets Liabilities			1 008	1 140	2 339	113	2 612	1 545	-13 424
Net Assets Liabilities Including Pension Asset Liability	1 009	1 513	1 008
Property Plant Equipment			320	220	432	23 979	20 545	16 121	16 280
Stocks Inventory	5 402	4 082	2 520
Tangible Fixed Assets		403	320
Total Inventories			2 520	3 600	5 000	4 600	3 250	3 000	3 000
Other Debtors							992	8 322	7 536

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	9	513	8
Shareholder Funds	1 009	1 513	1 008

Other Financial Data
Accrued Liabilities						60	3 094
Accumulated Depreciation Impairment Property Plant Equipment			97	197	354	3 557	10 510	17 031	23 365
Average Number Employees During Period				1	1	2	3	3	6
Bank Borrowings Overdrafts						1 316		14 488	13 121
Corporation Tax Payable					2 352		1 778
Corporation Tax Recoverable						1 982
Creditors			3 957	3 327	3 050	29 286	19 483	14 488	13 121
Creditors Due Within One Year	6 029	3 658	3 957
Increase From Depreciation Charge For Year Property Plant Equipment				100	157	3 203	6 953	6 521	6 334
Net Current Assets Liabilities	1 009	1 191	752	962	1 989	-21 665	-14 299	2 975	-13 490
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000
Other Creditors			3 004	3 214	698		17 705	10 613	16 103
Other Remaining Borrowings					614	5 664	1 570
Other Taxation Social Security Payable			953	113	2 352	186	1 778	3 843	2 859
Par Value Share	1	1	1		1	1	1	1	1
Prepayments						992	992
Property Plant Equipment Gross Cost			417	417	786	27 536	31 055	33 152	39 645
Provisions For Liabilities Balance Sheet Subtotal			64	42	82	2 201	3 634	3 063	3 093
Provisions For Liabilities Charges		81	64
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation		417
Tangible Fixed Assets Depreciation		14	97
Tangible Fixed Assets Depreciation Charged In Period		14	83
Total Additions Including From Business Combinations Property Plant Equipment					369	26 750	3 519	2 097	6 493
Total Assets Less Current Liabilities	1 009	1 594	1 072	1 182	2 421	2 314	6 246	19 096	2 790

Company staff

Stephen V.

Role: Director

Appointed: 18 June 2013

Latest update: 25 April 2024

People with significant control

Stephen V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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

1up Cafe Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

People with significant control

Stephen V.

Accounts Documents

Company filings

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