Nq64 Arcade Bars Ltd in Manchester, M1 1JF

Description

Data updated on: 01-11-2023

Nq64 Arcade Bars has been operating in this business field for five years. Registered under no. 12008434, this company is considered a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: 12 Hilton Street, M1 1JF Manchester. The firm's registered with SIC code 56302 meaning Public houses and bars. Nq64 Arcade Bars Limited filed its latest accounts for the financial year up to February 28, 2022. The business most recent confirmation statement was released on May 20, 2023.

Taking into consideration this specific firm's executives data, since 2020-10-01 there have been three directors: Peter M., Matthew R. and Andrew H.. To help the directors in their tasks, this business has been utilizing the skillset of Zachary R. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	12 883	7 091	51 357
Current Assets	12 029	316 987	1 145 550	2 255 887
Debtors	11 929	304 104	1 142 773	2 171 563
Net Assets Liabilities	100	-91 742	-892 560	-2 765 958
Other Debtors	11 929	304 104	33 876	661 889
Property Plant Equipment		3 814	15 282	142 809
Total Inventories				32 967

Other Financial Data
Accrued Liabilities Deferred Income		2 500	79 932	160 012
Accumulated Amortisation Impairment Intangible Assets				480
Accumulated Depreciation Impairment Property Plant Equipment		424	4 485	14 975
Additions Other Than Through Business Combinations Property Plant Equipment			15 529	138 017
Amounts Owed By Group Undertakings		266 896	1 090 124	1 336 017
Amounts Owed To Group Undertakings		34 398	1 267 648	2 068 973
Average Number Employees During Period	2	5	10	15
Bank Borrowings Overdrafts		42 500	40 000	2 500 000
Creditors	12 329	42 500	40 000	2 500 000
Deferred Income			16 011	173
Deferred Tax Asset Debtors				23 852
Fixed Assets	400	4 614	18 784	1 351 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases				136 792
Increase From Amortisation Charge For Year Intangible Assets				480
Increase From Depreciation Charge For Year Property Plant Equipment		424	4 061	10 490
Intangible Assets			2 402	1 922
Intangible Assets Gross Cost			2 402
Investments Fixed Assets	400	800	1 100	1 207 100
Investments In Group Undertakings Participating Interests		800	1 100	1 207 100
Net Current Assets Liabilities	-300	-53 856	-867 752	-1 617 789
Other Creditors	2 829	314 963	42 083	1 378 253
Other Remaining Borrowings		278 065	520 000
Other Taxation Social Security Payable		45 994	81 942	118 952
Percentage Class Share Held In Subsidiary	100	100	100
Prepayments Accrued Income		3 967	18 295	110 254
Property Plant Equipment Gross Cost		4 238	19 767	157 784
Provisions For Liabilities Balance Sheet Subtotal			3 592
Total Assets Less Current Liabilities	100	-49 242	-848 968	-265 958
Trade Creditors Trade Payables	9 500	2 386	-4 314	147 313
Trade Debtors Trade Receivables			478	39 551
Net Assets Liabilities Subsidiaries	71 143	87 179
Other Investments Other Than Loans	400	800
Profit Loss Subsidiaries	-71 243	-16 036
Total Additions Including From Business Combinations Property Plant Equipment		4 238

Company staff

Zachary R.

Role: Secretary

Appointed: 23 May 2023

Latest update: 18 March 2024

Peter M.

Role: Director

Appointed: 01 October 2020

Latest update: 18 March 2024

Matthew R.

Role: Director

Appointed: 21 May 2019

Latest update: 18 March 2024

Andrew H.

Role: Director

Appointed: 21 May 2019

Latest update: 18 March 2024

People with significant control

The companies that control this firm are as follows: Nq64 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Whitworth Street West, M1 5WW and was registered as a PSC under the registration number 12951824.

Nq64 Holdings Limited

Address: Arch 57 Whitworth Street West, Manchester, M1 5WW, England

Legal authority Companies Act 2006

Legal form Priviate Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12951824

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew H.

Notified on 21 May 2019

Ceased on 1 December 2020

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 May 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Nq64 Arcade Bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary R.

Peter M.

Matthew R.

Andrew H.

People with significant control

Nq64 Holdings Limited

Andrew H.

Accounts Documents

Company filings

Filing category

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