Mrs Bridges Tea Rooms Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Registered as 05505258 nineteen years ago, Mrs Bridges Tea Rooms Limited is a Private Limited Company. The official mailing address is Suite 2 Rosehill, 165 Lutterworth Road, Blaby Leicester. The firm's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. Mrs Bridges Tea Rooms Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was released on 2023-07-11.

According to the official data, this company has 1 director: Kristian S., who was appointed on 2005-07-11. The following company had been guided by Maureen J. till 2008. Additionally another director, specifically Jacqueline S. resigned 16 years ago. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Maureen J. as a secretary since 2005.

Executives with significant control over the firm are: Kristian S. owns over 3/4 of company shares. Kristian S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 155	3 604	1 123	703	1 156	541	29 824

Balance Sheet
Cash Bank In Hand	33 220	31 798	24 457	28 773	33 645	29 436	43 031
Current Assets	35 140	33 809	26 779	31 634	37 155	33 310	46 969	41 465	50 382	35 300	50 999	69 739	39 399
Debtors	661	600	600	650	800	2 000	2 000
Intangible Fixed Assets	43 500	33 500	23 500	13 500	3 500	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	10 155	3 604	1 123	703	1 156	541	29 824
Stocks Inventory	1 259	1 411	1 722	2 211	2 710	1 874	1 938
Tangible Fixed Assets	9 644	7 700	6 100	4 500	2 900	1 300	11 500
Net Assets Liabilities							29 824	26 616	37 021	21 846	3 538	20 696	9 033

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300	300
Profit Loss Account Reserve	9 855	3 304	823	403	856	241	29 524
Shareholder Funds	10 155	3 604	1 123	703	1 156	541	29 824

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	78 129	71 405
Fixed Assets	53 144	41 200	29 600	18 000	6 400	2 300	12 500	10 500	8 900	6 700	5 500	3 710	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	56 500	66 500	76 500	86 500	96 500	99 000	99 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000	10 000	2 500
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-42 989	-37 596	-28 477	-17 297	-5 244	-1 759	17 324	16 116	28 121	15 146	1 962	16 986	6 033
Tangible Fixed Assets Cost Or Valuation	13 573	13 573	13 573	13 573	13 573	13 573	18 308
Tangible Fixed Assets Depreciation	3 929	5 873	7 473	9 073	10 673	12 273	6 808
Tangible Fixed Assets Depreciation Charge For Period		1 944
Total Assets Less Current Liabilities	10 155	3 604	1 123	703	1 156	541	29 824	26 616	37 021	21 846	3 538	20 696	9 033
Average Number Employees During Period									14	10	10	10	10
Creditors							29 645	25 349	22 261	20 154	52 961	52 753	33 366
Creditors Due Within One Year			55 256	48 931	42 399	35 069	29 645
Number Shares Allotted					300	300	300
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				300	300	300	300
Tangible Fixed Assets Additions							11 730
Tangible Fixed Assets Depreciation Charged In Period				1 600	1 600	1 600	530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 995
Tangible Fixed Assets Disposals							6 995

Company staff

Maureen J.

Role: Secretary

Appointed: 11 July 2005

Latest update: 22 February 2024

Kristian S.

Role: Director

Appointed: 11 July 2005

Latest update: 22 February 2024

People with significant control

Kristian S.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Kristian S.

Notified on 11 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 July 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mrs Bridges Tea Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen J.

Kristian S.

Maureen J.

Jacqueline S.

People with significant control

Kristian S.

Kristian S.

Accounts Documents

Company filings

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