Pow Bar & Restaurant Ltd in London, SE1 6ER

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 09157749. It was set up in 2014. The office of this firm is situated at 51 St Georges Road . The post code is SE1 6ER. The enterprise's Standard Industrial Classification Code is 56302 which means Public houses and bars. Its latest annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Tuesday 1st August 2023.

As of now, this company has only been overseen by an individual director: Margaret O. who has been maintaining it for ten years.

Margaret O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	30 192	22 494

Balance Sheet
Current Assets	53 646	56 320	53 368	53 368	44 048	168 207	114 216
Net Assets Liabilities				24 552	16 831	88 846	30 291
Property Plant Equipment		9 360	11 467	17 213		15 599	25 651
Cash Bank In Hand	43 564	39 505
Cash Bank On Hand		39 505	46 520	37 347
Debtors	1 832	295	313	661
Stocks Inventory	8 250	16 520
Tangible Fixed Assets	11 170	9 360
Total Inventories		16 520	6 535	6 040

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 092	22 394
Shareholder Funds	30 192	22 494

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment		6 844	10 665	16 404		26 657	35 209
Additions Other Than Through Business Combinations Property Plant Equipment							18 604
Average Number Employees During Period			12	4	4	5	7
Creditors		43 186	40 283	40 283	44 430	94 960	67 101
Fixed Assets				11 467	17 213	15 599	25 651
Increase From Depreciation Charge For Year Property Plant Equipment			3 821	5 739			8 552
Net Current Assets Liabilities	19 022	13 134	13 085	13 085	382	73 247	47 115
Property Plant Equipment Gross Cost		16 204	22 132	33 617		42 256	60 860
Total Assets Less Current Liabilities	30 192	22 494	24 552	24 552	37 652	88 846	72 766
Bank Borrowings Overdrafts				12 946
Corporation Tax Payable		4 778	6 075	6 223
Creditors Due Within One Year	34 624	43 186
Number Shares Allotted	100	100
Other Taxation Social Security Payable		483	205	396
Par Value Share	1	1
Prepayments		295	313
Prepayments Accrued Income				661
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 893	1 311
Tangible Fixed Assets Cost Or Valuation	14 893	16 204
Tangible Fixed Assets Depreciation	3 723	6 844
Tangible Fixed Assets Depreciation Charged In Period	3 723	3 121
Total Additions Including From Business Combinations Property Plant Equipment			5 928	11 485
Trade Creditors Trade Payables		6 648	8 164	5 311

Company staff

Margaret O.

Role: Director

Appointed: 01 August 2014

Latest update: 3 April 2024

People with significant control

Margaret O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Pow Bar & Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

People with significant control

Margaret O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Pow Bar & Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

People with significant control

Margaret O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016