Ox Brasserie Ltd in Southampton, SO52 9EE

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Ox Brasserie Ltd, a company located at 120 Botley Road, North Baddesley, Southampton. This means it's been eleven years Ox Brasserie has existed in this business, as it was founded on 2013-07-15. The company's Companies House Reg No. is 08608692 and the company post code is SO52 9EE. This firm's declared SIC number is 56101 which stands for Licensed restaurants. The company's most recent accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-15.

The company owns one restaurant or cafe. Its FHRSID is 13/00300/FOOD. It reports to Test Valley and its last food inspection was carried out on February 4, 2022 in 120 Botley Road, Test Valley, SO52 9EE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

Sirajul I. is the company's individual managing director, that was assigned to lead the company on 2013-07-15. Since 2013-07-15 Nazrul I., had performed the duties for this specific firm up until the resignation in February 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 665	-39 883	-60 555	-51 456

Balance Sheet
Cash Bank On Hand								182 048	56 983
Current Assets	10 405	11 100	14 101	7 455	5 379	8 686	79 982	191 578	71 389
Debtors								960	5 756
Net Assets Liabilities				51 456	52 751	22 837	446	84 553	88 453
Property Plant Equipment								20 846	18 761
Total Inventories								8 570	8 650
Cash Bank In Hand	905	600	1 601
Net Assets Liabilities Including Pension Asset Liability	-27 665	-39 883	-60 555	-51 456
Stocks Inventory	9 500	10 500	12 500
Tangible Fixed Assets	20 490	22 625	33 863

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-18 439	-39 886	-60 558
Shareholder Funds	-27 665	-39 883	-60 555	-51 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								22 494	24 579
Average Number Employees During Period					8	8	8	6	13
Creditors				50 852	62 191	32 724	36 483	62 300	65 352
Fixed Assets	20 490	22 625	33 863	30 476	28 596	25 736	23 162	20 846	143 761
Increase From Depreciation Charge For Year Property Plant Equipment									2 085
Investments Fixed Assets									125 000
Net Current Assets Liabilities	-48 155	-27 558	-44 468	-43 397	56 812	24 038	9 474	129 278	6 037
Property Plant Equipment Gross Cost								43 340	43 340
Total Assets Less Current Liabilities	1 511	-4 933	-10 605	-12 921	28 216	1 698	13 688	150 124	149 798
Administrative Expenses	7 745	164 144
Cost Sales	5 596	121 303
Creditors Due After One Year	19 947	34 950	49 950	38 535
Creditors Due Within One Year	26 033	38 658	58 569	50 852
Gross Profit Loss	6 924	142 697
Number Shares Allotted	3	3	3
Operating Profit Loss	-821	-21 447
Par Value Share	1	1	1
Profit Loss For Period	-27 668	-21 447
Profit Loss On Ordinary Activities Before Tax	-27 668	-21 447
Non-instalment Debts Due After5 Years		34 950	49 950	51 456
Secured Debts		38 658	58 569	50 852
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	22 767	8 000	15 000
Tangible Fixed Assets Cost Or Valuation	19 043	27 043	42 043
Tangible Fixed Assets Depreciation	1 904	4 418	8 180
Tangible Fixed Assets Depreciation Charged In Period	2 277	2 514	3 762
Turnover Gross Operating Revenue	206 785	264 000

Company staff

Sirajul I.

Role: Director

Appointed: 15 July 2013

Latest update: 4 April 2024

People with significant control

Sirajul I. is the individual with significant control over this firm, has substantial control or influence over the company.

Sirajul I.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Ox Brasserie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sirajul I.

Nazrul I.

People with significant control

Sirajul I.

Accounts Documents

Bella Vita food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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