Raj Pavillions (bristol) Limited in Bristol, BS7 0PA

Description

Data updated on: 01-11-2023

Raj Pavillions (bristol) came into being in 2014 as a company enlisted under no 09052997, located at BS7 0PA Bristol at 12-14 Filton Road. This company has been in business for 10 years and its state is active. This enterprise's SIC and NACE codes are 56101 which means Licensed restaurants. The company's most recent annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Monday 22nd May 2023.

In order to be able to match the demands of the customers, the following firm is permanently being developed by a group of two directors who are Iva G. and Asadur R.. Their successful cooperation has been of extreme importance to this specific firm for 10 years.

Executives with significant control over the firm are: Iva G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asadur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 836	39 938

Balance Sheet
Current Assets	23 741	5 053	13 588	10 621	19 847	143 973	207 557	109 566	191 126
Net Assets Liabilities		37 236	56 861	67 358	43 853	92 585	97 048	68 704	70 873
Cash Bank In Hand	16 723	1 750
Cash Bank On Hand		1 750	9 600	3 146	9 847	104 821	108 442
Debtors	1 018	1 303	1 488	1 475		36 435	96 737
Intangible Fixed Assets	90 900	80 800
Property Plant Equipment		48 725	46 246	63 502	58 995	54 795	58 836
Stocks Inventory	6 000	2 000
Tangible Fixed Assets	39 123	48 725
Total Inventories		2 000	2 500	6 000	10 000	2 617	2 278

Capital & Reserves
Profit Loss Account Reserve	7 836	39 938
Shareholder Funds	7 836	39 938

Other Financial Data
Description Principal Activities								56 101	56 101
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 710	5 710	25 000
Average Number Employees During Period			8	9	11	9	6	8	7
Creditors		94 640	71 227	61 987	80 667	50 000	100 000	21 175	81 201
Fixed Assets	130 023	129 525	116 946	124 102	109 495	95 195	89 136	80 773	64 840
Net Current Assets Liabilities	-122 187	-89 587	-57 639	-51 366	-60 820	52 174	113 622	88 391	109 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							575
Provisions For Liabilities Balance Sheet Subtotal		2 702	2 446	5 378	4 822	4 784	5 710	39 216	40 876
Total Assets Less Current Liabilities	7 836	39 938	59 307	72 736	48 675	147 369	202 758	169 164	174 765
Accrued Liabilities		27 912	31 410	30 114	9 502	9 907	10 165
Accumulated Amortisation Impairment Intangible Assets		20 200	30 300	40 400	50 500	60 600	70 700
Accumulated Depreciation Impairment Property Plant Equipment		7 196	11 308	15 248	21 822	27 530	33 893
Bank Borrowings Overdrafts		3 166
Corporation Tax Payable		10 564	15 984	15 174	28 658	30 662	43 292
Creditors Due Within One Year	145 928	94 640
Dividends Paid			44 600	69 000	78 000	20 000	80 000
Increase From Amortisation Charge For Year Intangible Assets			10 100	10 100	10 100	10 100	10 100
Increase From Depreciation Charge For Year Property Plant Equipment			4 112	3 940	6 574	5 708	6 363
Intangible Assets		80 800	70 700	60 600	50 500	40 400	30 300
Intangible Assets Gross Cost		101 000	101 000	101 000	101 000	101 000
Intangible Fixed Assets Additions	101 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 100	20 200
Intangible Fixed Assets Amortisation Charged In Period	10 100	10 100
Intangible Fixed Assets Cost Or Valuation	101 000
Merchandise		2 000	2 500	6 000	10 000	2 617	2 278
Other Creditors			16	10	115	62	17 318
Other Taxation Social Security Payable		15 157	16 683	16 339	15 857	26 387	14 140
Prepayments		1 303	1 488	1 475		3 332	575
Profit Loss			64 225	79 497	54 495	68 732	84 363
Property Plant Equipment Gross Cost		55 921	57 554	78 750	80 817	82 325	92 729
Tangible Fixed Assets Additions	42 173	13 748
Tangible Fixed Assets Cost Or Valuation	42 173	55 921
Tangible Fixed Assets Depreciation	3 050	7 196
Tangible Fixed Assets Depreciation Charged In Period	3 050	4 146
Total Additions Including From Business Combinations Property Plant Equipment			1 633	21 196	2 067	1 508	10 404
Current Asset Investments						100	100
Investments In Group Undertakings						100	100
Trade Creditors Trade Payables					25 857	24 377	8 349

Company staff

Iva G.

Role: Director

Appointed: 22 May 2014

Latest update: 10 February 2024

Asadur R.

Role: Director

Appointed: 22 May 2014

Latest update: 10 February 2024

People with significant control

Iva G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asadur R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Raj Pavillions (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iva G.

Asadur R.

People with significant control

Iva G.

Asadur R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Raj Pavillions (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iva G.

Asadur R.

People with significant control

Iva G.

Asadur R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016