This Is Not A Butchers Ltd in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

This Is Not A Butchers Ltd has existed on the market for at least 10 years. Started with registration number 08986147 in 2014, the firm is based at 100 Church Street, Brighton BN1 1UJ. The company's Standard Industrial Classification Code is 47190, that means Other retail sale in non-specialised stores. 2022-04-30 is the last time the accounts were filed.

Presently, this limited company is directed by one director: Mark A., who was designated to this position in 2014.

Mark A. is the individual who has control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 159

Balance Sheet
Cash Bank On Hand	114 061	162 286	130 903			104 658	126 786	186 595	102 679
Current Assets	183 381	219 584	189 601	142 820	175 391	155 884	165 237	186 750	102 708
Debtors	821	800	857			6 019	3 389	155	29
Net Assets Liabilities	25 159	43 587	61 280	76 316	93 589	112 771	73 362	58 773
Property Plant Equipment	1 034	776	2 124			1 384	1 038
Total Inventories	68 500	56 500	58 698			45 207	35 062
Other Debtors						3 867	2 890
Cash Bank In Hand	114 060
Net Assets Liabilities Including Pension Asset Liability	25 159
Stocks Inventory	68 500
Tangible Fixed Assets	1 034

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 158
Shareholder Funds	25 159

Other Financial Data
Version Production Software						2 020
Accrued Liabilities	1 115	1 395	1 120			1 210	2 000	1 620	1 096
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 120	1 505	1 160	1 210
Accumulated Depreciation Impairment Property Plant Equipment	344	603	1 311			3 208	3 554
Additions Other Than Through Business Combinations Property Plant Equipment			2 057
Average Number Employees During Period	5	4	4	4	4	4	3	4
Corporation Tax Payable	11 518	11 921				11 595	411	6 158
Creditors	159 257	176 773	187 572	193 236	224 408	124 990	92 716	127 977	102 707
Dividends Paid	21 000	29 000
Equity Securities Held			56 270
Finished Goods Goods For Resale	68 500	56 500	58 698
Fixed Assets	1 034	775	58 394	121 340	137 475	81 877	1 038
Increase From Depreciation Charge For Year Property Plant Equipment		258	708				346	260
Investments			56 270
Loans From Directors	141 795	159 610	172 237
Net Current Assets Liabilities	24 125	42 813	4 006	-43 519	-42 726	30 894	72 521	58 773	1
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Other Taxation Social Security Payable	3 713	3 847					366
Par Value Share	1	1
Prepayments Accrued Income	821	800	857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			857	6 897	6 291	5 000
Profit Loss	46 158	47 428
Property Plant Equipment Gross Cost	1 378	1 378	3 435			4 592	4 592
Taxation Social Security Payable		15 768	14 215
Total Assets Less Current Liabilities	25 159		62 400	77 821	94 749	112 771	73 559	58 773	1
Trade Creditors Trade Payables	1 116
Recoverable Value-added Tax						1 017		155	29
Additional Provisions Increase From New Provisions Recognised							197
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 814
Disposals Property Plant Equipment								4 592
Investments Fixed Assets						80 493
Merchandise						45 207	35 062
Other Creditors						616
Prepayments						1 135	499
Provisions							197
Provisions For Liabilities Balance Sheet Subtotal							197
Accruals Deferred Income Within One Year	1 115
Administrative Expenses	88 427
Cost Sales	203 870
Creditors Due Within One Year	159 256
Gross Profit Loss	146 103
Operating Profit Loss	57 676
Other Creditors Due Within One Year	141 795
Prepayments Accrued Income Current Asset	821
Profit Loss For Period	46 158
Profit Loss On Ordinary Activities Before Tax	57 676
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 378
Tangible Fixed Assets Cost Or Valuation	1 378
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Charged In Period	344
Taxation Social Security Due Within One Year	15 230
Tax On Profit Or Loss On Ordinary Activities	11 518
Total Dividend Payment	21 000
Trade Creditors Within One Year	1 116
Turnover Gross Operating Revenue	349 973

Company staff

Mark A.

Role: Director

Appointed: 08 April 2014

Latest update: 6 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

This Is Not A Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

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