The Brasserie Petts Wood Ltd in Bromley, BR1 1QN

Description

Data updated on: 01-11-2023

Registered with number 09659748 9 years ago, The Brasserie Petts Wood Ltd is categorised as a Private Limited Company. The present office address is 4-6 Market Parade, East Street Bromley. This business's Standard Industrial Classification Code is 56101 : Licensed restaurants. The latest accounts were submitted for the period up to 31st August 2022 and the latest confirmation statement was released on 26th June 2023.

In this specific company, a variety of director's responsibilities have so far been done by Dasos C. who was appointed on June 26, 2015.

Dasos C. is the individual who controls this firm, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	37 069

Balance Sheet
Cash Bank On Hand	312 308	248 458	268 922	200 156	248 020	454 018
Current Assets	362 317	415 982	478 460	430 006	675 442	863 614
Debtors	41 678	156 693	200 038	202 050	398 922	391 610
Net Assets Liabilities	2 714	152 750	225 566	245 632	295 124	371 147
Property Plant Equipment	209 840	166 225	144 361	116 653	94 186	90 524
Total Inventories	8 331	10 831	9 500	27 800	28 500	17 986
Cash Bank In Hand	312 308
Intangible Fixed Assets	9 000
Other Debtors	41 678	156 693		202 050	398 922	391 610
Stocks Inventory	8 331
Tangible Fixed Assets	209 840

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 969
Shareholder Funds	37 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-26 500	-42 000	-63 000
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	72 626	118 114	156 936	187 156	210 533	233 339
Additions Other Than Through Business Combinations Property Plant Equipment			16 958	2 512
Average Number Employees During Period	21	33	31	37	20	20
Creditors	544 088	411 973	358 723	284 863	50 000	40 000
Fixed Assets	218 840	174 225	151 361	122 653	99 186	94 524
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		45 488	38 822	30 221	23 377	22 806
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-181 771	4 009	137 156	145 143	258 110	328 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 609	17 419	11 254
Property Plant Equipment Gross Cost	282 466	284 339	301 297	303 809	304 719	323 863
Provisions For Liabilities Balance Sheet Subtotal	34 355	25 484	20 951	22 164	12 172	11 853
Total Assets Less Current Liabilities	37 069	178 234	288 517	267 796	357 296	423 000
Creditors Due Within One Year	544 088
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Other Creditors	339 937	202 518		43 347	137 816	152 487
Other Taxation Social Security Payable	60 509	126 595		127 686	180 661	279 393
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	282 466
Tangible Fixed Assets Cost Or Valuation	282 466
Tangible Fixed Assets Depreciation	72 626
Tangible Fixed Assets Depreciation Charged In Period	72 626
Total Additions Including From Business Combinations Property Plant Equipment		1 873			910	19 144
Trade Creditors Trade Payables	143 642	82 860		113 830	98 855	93 258
Bank Borrowings Overdrafts					50 000	40 000

Company staff

Dasos C.

Role: Director

Appointed: 26 June 2015

Latest update: 10 January 2024

People with significant control

Dasos C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	26 June 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 June 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 2016
End Date For Period Covered By Report	31 August 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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

The Brasserie Petts Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dasos C.

People with significant control

Dasos C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Brasserie Petts Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dasos C.

People with significant control

Dasos C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016