The Parlour Bar And Restaurant Ltd in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

The Parlour Bar And Restaurant Ltd 's been on the British market for at least twelve years. Registered under the number NI611098 in 2012, the company is based at 34 Dufferin Avenue, Bangor BT20 3AA. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. The Parlour Bar And Restaurant Limited reported its account information for the period up to February 28, 2023. The company's most recent annual confirmation statement was submitted on February 9, 2023.

The knowledge we have detailing the firm's MDs shows the existence of two directors: James C. and Dawn C. who joined the team on 9th February 2012.

Executives who control the firm include: Dawn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	18 829	24 866	29 142	37 878

Balance Sheet
Current Assets	46 161	50 262	62 940	75 432	60 377	42 829	56 085	66 276	93 850	96 970	95 413
Net Assets Liabilities				37 878	38 201	38 042	52 023	92 831	109 198	187 766	195 503
Cash Bank In Hand	42 669	46 390	58 684	59 183
Debtors				612
Net Assets Liabilities Including Pension Asset Liability	18 829	24 866	29 142	37 878
Stocks Inventory	3 492	3 872	4 256	15 637
Tangible Fixed Assets	112 542	99 680	85 999	78 145

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 827	24 864	29 140	37 876
Shareholder Funds	18 829	24 866	29 142	37 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 500	-1 365	-1 390	-1 450	-1 500	-1 500	-1 650	-1 780
Average Number Employees During Period					16	14		12	12	18	12
Creditors				114 199	88 112	64 921	49 233	34 542	72 610	7 101	55 577
Fixed Assets	112 542	99 680	85 999	78 145	67 301	61 524	141 524	145 316	155 793	171 962	157 447
Net Current Assets Liabilities	-93 713	-74 814	-56 857	-40 267	-27 735	-22 092	-38 818	-16 443	27 515	24 555	39 836
Total Assets Less Current Liabilities				39 378	39 566	39 432	102 706	128 873	183 308	196 517	197 283
Creditors Due Within One Year	139 874	125 076	119 797	115 699
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

James C.

Role: Director

Appointed: 09 February 2012

Latest update: 2 March 2024

Dawn C.

Role: Director

Appointed: 09 February 2012

Latest update: 2 March 2024

People with significant control

Dawn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

The Parlour Bar And Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Dawn C.

People with significant control

Dawn C.

James C.

Accounts Documents

Company filings

Filing category

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