O Brown's Restaurant Ltd is a private limited company registered at 611 Fishponds Road, Fishponds, Bristol BS16 3AA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Omar B., appointed on 09 May 2018. Director Oneil B., appointed on 09 May 2018.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2023-05-07 and the due date for the next filing is 2024-05-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 611 Fishponds Road |
| Office Address2 | Fishponds |
| Town | Bristol |
| Post code | BS16 3AA |
| Country of origin | United Kingdom |
| Registration Number | 11351698 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Oneil B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Omar B. This PSC owns 25-50% shares.
Oneil B.
| Notified on | 9 May 2018 |
| Nature of control: |
25-50% shares |
Omar B.
| Notified on | 9 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 16 871 | 49 983 | 7 825 | 23 725 |
| Net Assets Liabilities | 1 762 | |||
| Cash Bank On Hand | 6 438 | 3 333 | 21 038 | |
| Debtors | 41 545 | 2 492 | ||
| Total Inventories | 2 000 | 2 000 | 2 687 | |
| Property Plant Equipment | 3 665 | 2 772 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 320 | |||
| Average Number Employees During Period | 1 | 4 | 2 | |
| Creditors | 21 469 | 53 956 | 4 331 | 14 165 |
| Fixed Assets | 7 680 | 4 665 | 3 772 | 3 079 |
| Net Current Assets Liabilities | -4 598 | -3 973 | 3 494 | 9 560 |
| Total Assets Less Current Liabilities | 3 082 | 692 | 7 266 | 12 639 |
| Accrued Liabilities | 2 040 | 1 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 2 078 | 2 222 | |
| Bank Borrowings Overdrafts | 10 761 | |||
| Corporation Tax Payable | 11 767 | 2 690 | 1 423 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 540 | ||
| Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | ||
| Merchandise | 2 000 | 2 000 | 2 687 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 10 574 | 5 373 | ||
| Property Plant Equipment Gross Cost | 4 850 | 3 844 | ||
| Trade Creditors Trade Payables | 40 149 | -1 | ||
| Trade Debtors Trade Receivables | 41 545 | 2 492 | ||
| Dividends Paid | 4 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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