Once In A Blue Moon Limited in Bristol, BS16 1DT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Once In A Blue Moon Limited. This company first started 9 years ago and was registered under 09540357 as the registration number. The office of the firm is based in Bristol. You can contact it at 98 Park Road, Stapleton. The enterprise's principal business activity number is 90030, that means Artistic creation. Once In A Blue Moon Ltd filed its account information for the financial period up to 2022/04/30. The most recent annual confirmation statement was submitted on 2023/02/02.

The firm's trademark is "Once In A Blue Moon Cafe". They applied to register it on Sat, 22nd Oct 2016 and it was registered three months later. The trademark will no longer be valid after Thu, 22nd Oct 2026.

Considering this specific firm's growing number of employees, it became imperative to choose additional directors: Helyn G. and Patrick M. who have been collaborating since 2015-04-14 to fulfil their statutory duties for the firm.

Trade marks

Trademark UK00003192712

Trademark UK00003192712

Trademark image:	-
Trademark name:	Once In A Blue Moon Cafe
Status:	Registered
Filing date:	2016-10-22
Date of entry in register:	2017-01-20
Renewal date:	2026-10-22
Owner name:	Once In A Blue Moon Limited
Owner address:	Sanford Housing Co-operative Ltd, 11 Sanford Walk, LONDON, United Kingdom, SE14 6NB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	865	7 841

Balance Sheet
Cash Bank On Hand			2 056	1 688	2 662
Current Assets	579	5 015	2 625	1 951	2 873	15 488	1 763	6 110
Debtors			569	263	210
Net Assets Liabilities		6 678	6 365	5 975	9 066	9 305	4 008	6 862
Other Debtors			569
Property Plant Equipment			4 983	6 722	7 704
Cash Bank In Hand	579
Net Assets Liabilities Including Pension Asset Liability	865	7 841
Tangible Fixed Assets	2 786

Capital & Reserves
Called Up Share Capital	2 000
Profit Loss Account Reserve	-1 135
Shareholder Funds	865	7 841

Other Financial Data
Accrued Liabilities Deferred Income				180
Accumulated Depreciation Impairment Property Plant Equipment			2 099	3 575	5 266
Administrative Expenses	3 428		5 675	19 048	34 257
Average Number Employees During Period				3	2	2	2	2
Cost Sales	2 776		15 838	24 790	18 473
Creditors		1 863	1 243	2 698	1 511	12 500	4 900	6 950
Depreciation Amortisation Impairment Expense					1 691	1 386	1 568	1 691
Fixed Assets	2 786	3 526	4 983	6 722	7 704	6 317	7 145	7 702
Gross Profit Loss	2 613		7 753	18 656	38 073
Increase From Depreciation Charge For Year Property Plant Equipment				1 476	1 691
Net Current Assets Liabilities	-1 921	4 315	1 382	-747	1 361	2 988	-3 137	-840
Operating Profit Loss	-1 135		2 078	-392	3 816
Other Creditors			848	2 518	758
Other Operating Expenses Format2					13 146	5 381	5 095	7 893
Prepayments Accrued Income				263	210
Profit Loss			1 683	-392	3 091	239	-5 297	4 354
Profit Loss On Ordinary Activities Before Tax	-1 135		2 078	-392	3 816
Property Plant Equipment Gross Cost			7 082	10 297	12 970
Raw Materials Consumables Used					18 473	1 565	19 676	59 454
Staff Costs Employee Benefits Expense					19 421	19 344	19 182	40 393
Taxation Social Security Payable			395		753
Tax Tax Credit On Profit Or Loss On Ordinary Activities			395		725	-36
Total Additions Including From Business Combinations Property Plant Equipment				3 215	2 673
Total Assets Less Current Liabilities	865	7 841	6 365	5 975	9 066	9 305	4 008	6 862
Turnover Revenue			23 591	43 446	44 588	5 552	36 432	113 785
Borrowings	2 500
Creditors Due Within One Year	2 500	700
Distribution Costs	320
Number Shares Allotted	4
Other Creditors Due Within One Year	2 500
Par Value Share	0
Profit Loss For Period	-1 135
Share Capital Allotted Called Up Paid	2 000
Tangible Fixed Assets Additions	3 017
Tangible Fixed Assets Cost Or Valuation	3 017
Tangible Fixed Assets Depreciation	231
Tangible Fixed Assets Depreciation Charged In Period	231
Turnover Gross Operating Revenue	5 389

Company staff

Helyn G.

Role: Director

Appointed: 14 April 2015

Latest update: 9 April 2024

Patrick M.

Role: Director

Appointed: 14 April 2015

Latest update: 9 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 January 2018

Once In A Blue Moon Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003192712

Financial data based on annual reports

Company staff

Helyn G.

Patrick M.

Frances B.

Christopher C.

Accounts Documents

Company filings

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