Welford Bar And Grill Limited in Leicester, LE2 6BL

Description

Data updated on: 01-11-2023

Welford Bar And Grill is a business located at LE2 6BL Leicester at 479 Welford Road. This company has been operating since 2012 and is established under the registration number 08013154. This company has been actively competing on the UK market for 12 years now and the status at the time is active. The firm's Standard Industrial Classification Code is 56302, that means Public houses and bars. Welford Bar And Grill Ltd filed its account information for the financial year up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-03-29.

From the data we have, this particular limited company was built 12 years ago and has been governed by three directors, and out of them two (Kirit M. and Praful M.) are still active. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Kirit M. as a secretary for the last 12 years.

Executives who control the firm include: Praful M. owns 1/2 or less of company shares. Kirit M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 000	-670	-4 684	-8 090	-7 535	-4 136

Balance Sheet
Current Assets		11 421	10 717	7 935	12 566	14 907	10 963	7 713	26 304	22 289	19 733
Net Assets Liabilities						4 136	726	4 392	8 316
Cash Bank In Hand	1 000	2 869	3 173	2 985
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 000	-670	-4 684	-8 090	-7 535	-4 136
Stocks Inventory		8 552	7 544	4 950
Tangible Fixed Assets		21 250	18 062	15 673

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		-1 670	-5 684	-9 090
Shareholder Funds	1 000	-670	-4 684	-8 090	-7 535	-4 136

Other Financial Data
Creditors						1 897	2 329	8 953	4 381	20 512	17 090
Fixed Assets		29 250	24 062	19 673	15 322	11 324	9 625	8 181	6 954	5 911	5 024
Net Current Assets Liabilities		6 821	7 937	5 212	12 462	14 907	8 634	5 164	5 743	1 777	2 643
Total Assets Less Current Liabilities		36 071	31 999	24 885	27 784	26 231	18 259	13 345	12 697	7 688	7 667
Accruals Deferred Income					2 075	1 897
Creditors Due After One Year		36 741	36 683	32 975	33 244	28 470
Creditors Due Within One Year		4 600	2 780	2 723	104
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	1 000		1 000	1 000
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				376
Tangible Fixed Assets Cost Or Valuation		25 000	25 000	25 376
Tangible Fixed Assets Depreciation		3 750	6 938	9 703
Tangible Fixed Assets Depreciation Charged In Period			3 188	2 765

Company staff

Kirit M.

Role: Director

Appointed: 21 August 2012

Latest update: 14 February 2024

Kirit M.

Role: Secretary

Appointed: 30 March 2012

Latest update: 14 February 2024

Praful M.

Role: Director

Appointed: 30 March 2012

Latest update: 14 February 2024

People with significant control

Praful M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kirit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
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 2021
End Date For Period Covered By Report	31 August 2022

Welford Bar And Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirit M.

Kirit M.

Praful M.

Graham C.

People with significant control

Praful M.

Kirit M.

Accounts Documents

Company filings

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