Norman Bar Limited in Pudsey, LS28 6DD

Description

Data updated on: 01-11-2023

Registered at Mazhar House 48 Bradford Road, Pudsey LS28 6DD Norman Bar Limited is categorised as a Private Limited Company registered under the 03888144 Companies House Reg No. It's been launched twenty five years ago. Since 2002-12-17 Norman Bar Limited is no longer under the name Tutornet Teaching. The firm's classified under the NACE and SIC code 56101 meaning Licensed restaurants. The business most recent filed accounts documents describe the period up to March 31, 2022 and the latest confirmation statement was filed on December 3, 2022.

Currently, there is only one director in the company: Mahmood M. (since 2019-04-12). Since 2018 Owen W., had been responsible for a variety of tasks within the business till the resignation 5 years ago. What is more a different director, namely Mahmood M. resigned in 2015.

Previous company's names
Norman Bar Limited 2002-12-17
Tutornet Teaching Limited 1999-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	230 763	185 843

Balance Sheet
Cash Bank On Hand			52 941	88 673	83 737	114 276	48 141	240 411	305 146	28 539
Current Assets	80 734	127 312	71 564	113 469	116 847	152 514	202 653	263 490	310 539	33 489
Debtors	38 658	73 704	7 772	11 306	17 514	23 377	154 512	23 079	5 393	4 950
Net Assets Liabilities			-237 993	-179 894	-173 951	-154 541	-142 897	-86 580	-39 922	-6 673
Other Debtors			7 772	11 306	17 514	23 377	154 512	23 079	5 393	4 950
Property Plant Equipment			1 071 811	1 065 017	1 080 310	1 072 020	1 000 000	1 000 000	1 000 000
Total Inventories			10 851	13 490	15 596	14 861
Cash Bank In Hand	31 819	41 148
Intangible Fixed Assets	84 999	84 999
Net Assets Liabilities Including Pension Asset Liability	230 763	185 843
Stocks Inventory	10 257	12 460
Tangible Fixed Assets	1 465 024	1 505 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	230 663	185 743
Shareholder Funds	230 763	185 843

Other Financial Data
Amount Specific Advance Or Credit Directors							130 143	207	207
Amount Specific Advance Or Credit Made In Period Directors							130 143
Amount Specific Advance Or Credit Repaid In Period Directors								130 350
Accumulated Depreciation Impairment Property Plant Equipment			152 605	164 078	178 250	186 540
Administrative Expenses									1 778	4 784
Amounts Owed To Group Undertakings			1 161 437	1 175 096	1 190 714	1 206 907	1 215 335	1 221 153	1 225 728	916 524
Average Number Employees During Period				5	5		1	1	1	1
Cost Sales									33 206	34 827
Creditors			1 272 437	1 286 096	1 301 714	1 317 907	1 326 335	111 000	111 000	111 000
Gross Profit Loss									64 584	48 443
Increase From Depreciation Charge For Year Property Plant Equipment				11 473	14 172	8 290
Interest Payable Similar Charges Finance Costs									5 203	3 151
Net Current Assets Liabilities	-383 898	-544 716	-25 002	52 552	56 678	103 984	183 438	-975 580	-928 922	-895 673
Number Shares Issued Fully Paid										100
Operating Profit Loss									62 806	43 659
Other Creditors			111 000	111 000	111 000	111 000	111 000	111 000	111 000	111 000
Other Interest Receivable Similar Income Finance Income										540
Other Taxation Social Security Payable			65 443	43 330	18 986	23 220	16 184	13 280	11 337	7 800
Par Value Share		1								1
Profit Loss									46 658	33 249
Profit Loss On Ordinary Activities Before Tax									57 603	41 048
Property Plant Equipment Gross Cost			1 224 416	1 229 095	1 258 560	1 258 560	1 000 000	1 000 000	1 000 000
Provisions For Liabilities Balance Sheet Subtotal			12 365	11 367	9 225	12 638
Tax Tax Credit On Profit Or Loss On Ordinary Activities									10 945	7 799
Total Additions Including From Business Combinations Property Plant Equipment				4 679	29 465
Total Assets Less Current Liabilities	1 166 125	1 046 186	1 046 809	1 117 569	1 136 988	1 176 004	1 183 438	1 245 573	71 078	104 327
Trade Creditors Trade Payables			22 809	12 692	32 072	21 341
Turnover Revenue									97 790	83 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment							186 540
Disposals Property Plant Equipment							258 560
Creditors Due After One Year	925 732	846 545
Creditors Due Within One Year	464 632	672 028
Fixed Assets	1 550 023	1 590 902
Intangible Fixed Assets Cost Or Valuation	84 999	84 999
Number Shares Allotted		100
Provisions For Liabilities Charges	9 630	13 798
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		56 396
Tangible Fixed Assets Cost Or Valuation	1 552 582	1 608 978
Tangible Fixed Assets Depreciation	87 558	103 075
Tangible Fixed Assets Depreciation Charged In Period		15 517