Mr. Bulgogi Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Mr. Bulgogi Ltd with the registration number 07777559 has been operating on the market for thirteen years. This Private Limited Company can be contacted at Suite 41 Chessington Business Centre, 37 Cox Lane in Chessington and company's postal code is KT9 1SD. The firm's principal business activity number is 56101 - Licensed restaurants. The latest financial reports cover the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2023/09/19.

Since 2011-09-19, this particular limited company has only been overseen by a single managing director: Kwangjoo C. who has been administering it for thirteen years.

Kwangjoo C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 000	10 000

Balance Sheet
Cash Bank On Hand				43 905	6 841	16 999	24 185	21 821	112 390	94 964	53 415	22 287
Current Assets		100	9 299	65 025	26 051	45 739	42 627	54 676	145 702	130 971	99 101	69 152
Debtors			6 786	16 000	16 000	26 000	14 562	27 245	24 872	26 887	35 246	22 695
Net Assets Liabilities				2 443	-1 701	-11 836	27 486	41 683	47 234	13 073	3 602	4 713
Other Debtors				16 000	16 000	26 000	12 000	24 655	22 963	26 225	35 246	22 410
Property Plant Equipment					1 605	4 625	3 469	2 602	1 952	1 464	2 768	4 576
Total Inventories				5 120	3 210	2 740	3 880	5 610	8 440	9 120	10 440	24 170
Cash Bank In Hand		100	553	43 905
Intangible Fixed Assets				28 000
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	3 515	2 443
Stocks Inventory			1 960	5 120

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			3 415	2 343
Shareholder Funds	10 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	14 000	21 000	23 000	25 000	27 000	29 000	31 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment					535	2 077	3 233	4 100	4 750	5 238	5 604	6 296
Additions Other Than Through Business Combinations Property Plant Equipment					2 140	4 562					1 670	2 500
Average Number Employees During Period					7	9	10	9	9	6	4	4
Bank Borrowings						19 415	15 908	13 033	59 526	53 736	38 082	28 273
Corporation Tax Payable								8 811	14 845	20 189	16 197	4 702
Creditors				90 582	50 357	56 785	14 702	12 562	48 894	71 626	64 185	42 742
Fixed Assets				28 000	22 605	18 625	15 469	12 602	9 952	7 464	6 768	6 576
Increase From Amortisation Charge For Year Intangible Assets					7 000	7 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					535	1 542	1 156	867	650	488	366	692
Intangible Assets				28 000	21 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities		100	3 515	-25 557	-24 306	-11 046	27 925	42 114	96 808	59 345	34 916	26 410
Other Creditors				88 970	49 035	53 396	10 084	2 434	27 990	48 063	39 776	29 514
Other Taxation Social Security Payable				63	165	737	430	263	667	967	323	348
Property Plant Equipment Gross Cost					2 140	6 702	6 702	6 702	6 702	6 702	8 372	10 872
Total Assets Less Current Liabilities					-1 701	7 579	43 394	54 716	106 760	66 809	41 684	32 986
Trade Creditors Trade Payables				1 549	1 157	2 652	4 188	1 054	5 392	2 407	7 889	8 178
Trade Debtors Trade Receivables							2 562	2 590	1 909	662		285
Capital Employed		100	3 515	2 443
Creditors Due Within One Year			5 784	90 582
Intangible Fixed Assets Additions				35 000
Intangible Fixed Assets Aggregate Amortisation Impairment				7 000
Intangible Fixed Assets Amortisation Charged In Period				7 000
Intangible Fixed Assets Cost Or Valuation				35 000
Number Shares Allotted	10 000	10 000	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	100	100	100

Company staff

Kwangjoo C.

Role: Director

Appointed: 19 September 2011

Latest update: 6 February 2024

People with significant control

Kwangjoo C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Mr. Bulgogi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwangjoo C.

People with significant control

Kwangjoo C.

Accounts Documents

Company filings

Filing category

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