Mb Restaurants (ni) Ltd in Belfast, BT15 5EX

Description

Data updated on: 01-11-2023

2011 marks the launching of Mb Restaurants (ni) Ltd, a firm which is located at 186 Cavehill Road, , Belfast. This means it's been thirteen years Mb Restaurants (ni) has prospered in this business, as it was created on 2011-10-13. The registered no. is NI609463 and its postal code is BT15 5EX. This firm's Standard Industrial Classification Code is 56102, that means Unlicensed restaurants and cafes. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-10-27.

Regarding the business, the full extent of director's assignments have so far been done by John W. who was assigned this position on 2011-10-13. In order to provide support to the directors, this specific business has been utilizing the expertise of Edwina W. as a secretary since October 2011.

Executives who control the firm include: Edwina W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 709	22 807	39 225	14 596	1 235	-10 028

Balance Sheet
Current Assets	17 517	22 751	24 141	31 647	27 806	24 668	28 013	30 430	31 968	109 500	93 520	65 896
Net Assets Liabilities						10 028	9 745		2 892	48 390	32 932	9 865
Cash Bank In Hand	15 017	20 251	21 641	29 647	25 806
Intangible Fixed Assets	53 750	38 750	23 750	8 750
Net Assets Liabilities Including Pension Asset Liability	18 709	22 807	39 225	14 596	1 235	-10 028
Stocks Inventory	2 500	2 500	2 500	2 000	2 000
Tangible Fixed Assets	9 500	14 197	22 450	18 160	17 114

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 709	21 807	38 225	13 596	235
Shareholder Funds	18 709	22 807	39 225	14 596	1 235	-10 028

Other Financial Data
Average Number Employees During Period							24	26	22	16	14	10
Creditors						41 658	41 412	41 047	33 522	50 000	42 093	32 332
Fixed Assets	63 250	52 947	46 200	26 910	17 114	6 962	3 585	6 336	4 446	5 419	4 042	3 238
Net Current Assets Liabilities	-44 541	-30 140	-6 975	-12 314	-15 027	-16 140	12 499	-10 617	-1 554	92 971	70 983	38 959
Total Assets Less Current Liabilities	18 709	22 807	39 225	14 596	2 085	-9 178	8 914	-4 281	2 892	98 390	75 025	42 197
Creditors Due Within One Year Total Current Liabilities	62 058
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	21 250	36 250	51 250	60 000
Intangible Fixed Assets Amortisation Charged In Period	6 250	15 000	15 000	15 000	8 750
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions	11 536	9 796	17 802	6 549	13 520
Tangible Fixed Assets Cost Or Valuation	11 536	20 395	38 197	44 746	58 266
Tangible Fixed Assets Depreciation	2 036	6 198	15 747	26 586	41 152
Tangible Fixed Assets Depreciation Charge For Period	2 036
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						850	900
Accruals Deferred Income					850	850
Creditors Due Within One Year	62 058	52 891	31 116	43 961	43 685	41 658
Current Asset Investments		20 251	21 641
Tangible Fixed Assets Depreciation Charged In Period		5 100	9 549	10 839	14 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938
Tangible Fixed Assets Disposals		937

Company staff

Edwina W.

Role: Secretary

Appointed: 13 October 2011

Latest update: 18 February 2024

John W.

Role: Director

Appointed: 13 October 2011

Latest update: 18 February 2024

People with significant control

Edwina W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 July 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 May 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mb Restaurants (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina W.

John W.

People with significant control

Edwina W.

John W.

Accounts Documents

Company filings

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