Universal Bistro 8 Limited in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

Universal Bistro 8 Limited can be reached at Eastleigh at 75 Bournemouth Road. Anyone can look up this business by its area code - SO53 3AP. Universal Bistro 8's founding dates back to year 2015. The enterprise is registered under the number 09634837 and its current status is active. This business's registered with SIC code 56101 : Licensed restaurants. Universal Bistro 8 Ltd reported its account information for the period up to 2022-06-30. The latest annual confirmation statement was released on 2023-06-11.

According to the latest data, there seems to be a single director in the company: Mark W. (since 2016-03-31). The following limited company had been guided by Christopher T. till eight years ago.

Mark W. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 811

Balance Sheet
Cash Bank In Hand	62 410
Cash Bank On Hand	62 410	187 850	176 103	105 285	52 325	85 921	82 301	36 848
Current Assets	84 325	211 975	198 884	126 105	63 388	98 759	95 160	50 507
Debtors	8 908	8 978	9 258	9 055
Net Assets Liabilities	3 811	79 952	90 481	49 058	13 741	17 577	19 265	875
Net Assets Liabilities Including Pension Asset Liability	3 811
Other Debtors	8 050	8 050	8 850	9 055
Property Plant Equipment	12 307	22 633	20 969	18 831	36 375	29 100	23 400	18 720
Stocks Inventory	9 674
Tangible Fixed Assets	12 307
Total Inventories	9 674	11 814	10 190	8 432	6 863	7 000	7 000	7 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 711
Shareholder Funds	3 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 076	8 734	13 977	18 684	26 830	34 105	39 955	44 635
Average Number Employees During Period		23	15	15	16	10	9	9
Bank Borrowings Overdrafts					50 000	39 167	29 167	19 167
Creditors	90 360	150 186	125 388	92 300	86 022	39 167	29 167	19 167
Creditors Due Within One Year	90 360
Increase From Depreciation Charge For Year Property Plant Equipment		5 658	5 243	4 707	8 905	7 275	5 850	4 680
Net Current Assets Liabilities	-6 035	61 789	73 496	33 805	-22 634	33 173	29 478	4 879
Number Shares Allotted	100
Other Creditors	31 347	31 663	26 815	19 464	5 708	7 614	7 839	10 997
Other Taxation Social Security Payable	27 481	72 433	58 708	41 441	8 938	11 598	23 176	2 236
Par Value Share	1
Prepayments Accrued Income Current Asset	3 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 333	3 333	3 333	3 333	4 200	5 838	5 859	5 859
Property Plant Equipment Gross Cost	15 383	31 367	34 946	37 515	63 205	63 205	63 355
Provisions For Liabilities Balance Sheet Subtotal	2 461	4 470	3 984	3 578		5 529	4 446	3 557
Provisions For Liabilities Charges	2 461
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 383
Tangible Fixed Assets Cost Or Valuation	15 383
Tangible Fixed Assets Depreciation	3 076
Tangible Fixed Assets Depreciation Charged In Period	3 076
Total Additions Including From Business Combinations Property Plant Equipment		15 984	3 579	2 569	26 974		150
Total Assets Less Current Liabilities	6 272	84 422	94 465	52 636	13 741	62 273	52 878	23 599
Trade Creditors Trade Payables	31 532	46 090	39 865	31 395	21 376	36 374	24 667	22 395
Trade Debtors Trade Receivables	858	928	408
Disposals Decrease In Depreciation Impairment Property Plant Equipment					759
Disposals Property Plant Equipment					1 284

Company staff

Mark W.

Role: Director

Appointed: 31 March 2016

Latest update: 15 March 2024

People with significant control

Mark W.

Notified on 7 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher T.

Notified on 12 June 2016

Ceased on 6 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 12 June 2016

Ceased on 6 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Universal Bistro 8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Christopher T.

People with significant control

Mark W.

Christopher T.

Mark W.

Accounts Documents

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