Banh Banh Brixton Limited is a private limited company situated at Banh Banh Vietnamese Kitchen, 46 Peckham Rye, London SE15 4JR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Dung N., appointed on 08 September 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-02-01 and the due date for the following filing is 2024-02-15. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Banh Banh Vietnamese Kitchen |
| Office Address2 | 46 Peckham Rye |
| Town | London |
| Post code | SE15 4JR |
| Country of origin | United Kingdom |
| Registration Number | 10953858 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 08 September 2017
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Dung N. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Tien K. This PSC has significiant influence or control over the company,.
Dung N.
| Notified on | 8 September 2017 |
| Nature of control: |
significiant influence or control |
Tien K.
| Notified on | 8 September 2017 |
| Ceased on | 17 April 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 728 | 10 434 | 123 144 | 154 849 | 154 667 |
| Current Assets | 69 952 | 65 285 | 162 366 | 203 024 | 196 744 |
| Debtors | 52 146 | 46 590 | 34 436 | 39 447 | 36 201 |
| Net Assets Liabilities | -96 990 | -135 832 | -88 807 | -9 589 | 1 904 |
| Other Debtors | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Property Plant Equipment | 109 146 | 72 832 | 36 428 | 1 304 | 4 248 |
| Total Inventories | 5 078 | 8 261 | 4 786 | 8 728 | 5 876 |
| Other | |||||
| Accrued Liabilities | 6 000 | 11 000 | 15 167 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 382 | 72 787 | 109 191 | 146 024 | 148 631 |
| Administrative Expenses | 123 783 | 306 443 | 279 436 | 281 338 | 235 218 |
| Average Number Employees During Period | 2 | 12 | 12 | 10 | 12 |
| Cost Sales | 20 791 | 116 360 | 116 456 | 265 109 | 340 135 |
| Creditors | 255 350 | 260 111 | 280 680 | 50 000 | 29 845 |
| Depreciation Expense Property Plant Equipment | 36 382 | 36 405 | 36 404 | 36 833 | 2 607 |
| Finished Goods | 5 078 | 8 261 | 4 786 | 8 728 | 5 876 |
| Gross Profit Loss | 47 431 | 260 697 | 238 528 | 277 549 | 272 639 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 382 | 36 405 | 36 404 | 36 833 | 2 607 |
| Net Current Assets Liabilities | -185 398 | -194 826 | -118 314 | 39 107 | 27 501 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | -76 352 | -45 746 | 40 108 | 72 297 | 42 926 |
| Other Creditors | 239 968 | 212 954 | 227 204 | 134 150 | 92 620 |
| Other Deferred Tax Expense Credit | 20 738 | -6 900 | -6 917 | -6 921 | |
| Other Interest Receivable Similar Income Finance Income | 4 | ||||
| Other Taxation Social Security Payable | 5 242 | 6 320 | 14 875 | 21 843 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 14 766 | 12 500 | |||
| Profit Loss | -97 090 | -38 842 | 47 025 | 79 218 | 36 493 |
| Profit Loss On Ordinary Activities Before Tax | -76 352 | -45 742 | 40 108 | 72 297 | 41 784 |
| Property Plant Equipment Gross Cost | 145 528 | 145 619 | 145 619 | 147 328 | 152 879 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 738 | 13 838 | 6 921 | ||
| Recoverable Value-added Tax | 4 571 | 5 407 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 738 | -6 900 | -6 917 | -6 921 | 5 291 |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 528 | 91 | 1 709 | 5 551 | |
| Total Assets Less Current Liabilities | -76 252 | -121 994 | -81 886 | 40 411 | 31 749 |
| Trade Creditors Trade Payables | 9 382 | 19 919 | 3 154 | 14 892 | 22 722 |
| Trade Debtors Trade Receivables | 7 809 | 9 090 | 9 436 | 9 040 | 11 201 |
| Turnover Revenue | 68 222 | 377 057 | 354 984 | 542 658 | 612 774 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | |||
| Corporation Tax Payable | 5 291 | ||||
| Current Tax For Period | 5 291 | ||||
| Dividends Paid | 25 000 | ||||
| Interest Payable Similar Charges Finance Costs | 1 142 | ||||
| Other Operating Income Format1 | 81 016 | 76 086 | 5 505 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on April 17, 2023 filed on: 17th, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy