Kolbeh Restaurant Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Kolbeh Restaurant Limited has existed on the market for at least 5 years. Started with Registered No. 12290507 in the year 2019, the firm is located at 100 Church Street, Brighton BN1 1UJ. The firm's principal business activity number is 56101 and has the NACE code: Licensed restaurants. 2022/04/30 is the last time when the company accounts were filed.

Darius Y. is the firm's solitary managing director, who was chosen to lead the company in 2019 in October. Since 2020 Lucinda Y., had performed the duties for the following firm until the resignation on 2021-06-21.

Darius Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	42 823	29 235	23 494
Current Assets	43 255	36 628	39 960
Debtors	432	3 993	5 466
Net Assets Liabilities	-6 476	419	-27 329
Property Plant Equipment	5 468	50 045	43 875
Total Inventories		3 400	11 000

Other Financial Data
Accrued Liabilities	830	4 630	3 190
Accumulated Depreciation Impairment Property Plant Equipment	399	18 565	28 820
Average Number Employees During Period		3	4
Bank Borrowings	3 143
Bank Borrowings Overdrafts	46 857	9 621	10 248
Creditors	46 857	35 872	34 326
Increase From Depreciation Charge For Year Property Plant Equipment	399	18 166	10 255
Merchandise		3 400	11 000
Net Current Assets Liabilities	35 952	-4 245	-33 647
Other Creditors			1 458
Other Taxation Social Security Payable		1 449	2 280
Property Plant Equipment Gross Cost	5 867	68 610	72 695
Provisions	1 039	9 509	3 231
Provisions For Liabilities Balance Sheet Subtotal	1 039	9 509	3 231
Recoverable Value-added Tax	432
Total Additions Including From Business Combinations Property Plant Equipment	5 867	62 743	4 085
Total Assets Less Current Liabilities	41 420	45 800	10 228
Trade Creditors Trade Payables	576	1 416	4 231
Trade Debtors Trade Receivables		3 993	3 145

Company staff

Darius Y.

Role: Director

Appointed: 30 October 2019

Latest update: 4 January 2024

People with significant control

Darius Y.

Notified on 30 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kolbeh Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darius Y.

Lucinda Y.

People with significant control

Darius Y.

Accounts Documents

Company filings

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