Bordello Banquets started in year 2015 as Private Limited Company with registration number 09521421. The Bordello Banquets company has been functioning successfully for nine years now and its status is active. The firm's office is based in Mitcheldean at The General Stores. Postal code: GL17 0HP.
The company has one director. Elizabeth L., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
Office Address | The General Stores |
Office Address2 | Mill End Street |
Town | Mitcheldean |
Post code | GL17 0HP |
Country of origin | United Kingdom |
Registration Number | 09521421 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Event catering activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (151 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth L.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 1 446 | ||
Balance Sheet | |||
Cash Bank On Hand | 7 109 | 4 477 | 1 832 |
Current Assets | 24 476 | 14 667 | 14 411 |
Debtors | 17 368 | 10 190 | 12 579 |
Net Assets Liabilities | 1 446 | 2 175 | 512 |
Other Debtors | 8 023 | 10 190 | 12 579 |
Property Plant Equipment | 1 352 | 1 015 | 761 |
Cash Bank In Hand | 7 108 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 446 | ||
Tangible Fixed Assets | 1 352 | ||
Reserves/Capital | |||
Called Up Share Capital | 20 | ||
Profit Loss Account Reserve | 1 426 | ||
Shareholder Funds | 1 446 | ||
Other | |||
Accrued Liabilities | 21 238 | 10 682 | 7 362 |
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 785 | 1 039 |
Average Number Employees During Period | 1 | ||
Creditors | 24 383 | 13 507 | 14 660 |
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 254 | |
Net Current Assets Liabilities | 94 | 1 160 | -249 |
Number Shares Issued Fully Paid | 20 | 20 | 20 |
Other Creditors | 3 145 | 2 825 | 6 798 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 |
Trade Creditors Trade Payables | 500 | ||
Trade Debtors Trade Receivables | 9 345 | ||
Amount Specific Advance Or Credit Directors | 2 197 | -2 314 | 3 098 |
Amount Specific Advance Or Credit Made In Period Directors | -10 180 | -21 295 | -10 138 |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 310 | 16 784 | 15 550 |
Amount Due From To Related Party | 7 574 | ||
Creditors Due Within One Year | 24 382 | ||
Fixed Assets | 1 352 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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