Ox Brasserie started in year 2013 as Private Limited Company with registration number 08608692. The Ox Brasserie company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southampton at 120 Botley Road. Postal code: SO52 9EE.
The firm has one director. Sirajul I., appointed on 15 July 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Nazrul I.. There were no ex secretaries.
| Office Address | 120 Botley Road |
| Office Address2 | North Baddesley |
| Town | Southampton |
| Post code | SO52 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08608692 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Sirajul I. This PSC has significiant influence or control over this company,.
Sirajul I.
| Notified on | 15 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -27 665 | -39 883 | -60 555 | -51 456 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 182 048 | 56 983 | |||||||
| Current Assets | 10 405 | 11 100 | 14 101 | 7 455 | 5 379 | 8 686 | 79 982 | 191 578 | 71 389 |
| Debtors | 960 | 5 756 | |||||||
| Net Assets Liabilities | 51 456 | 52 751 | 22 837 | 446 | 84 553 | 88 453 | |||
| Property Plant Equipment | 20 846 | 18 761 | |||||||
| Total Inventories | 8 570 | 8 650 | |||||||
| Cash Bank In Hand | 905 | 600 | 1 601 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 665 | -39 883 | -60 555 | -51 456 | |||||
| Stocks Inventory | 9 500 | 10 500 | 12 500 | ||||||
| Tangible Fixed Assets | 20 490 | 22 625 | 33 863 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | -18 439 | -39 886 | -60 558 | ||||||
| Shareholder Funds | -27 665 | -39 883 | -60 555 | -51 456 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 494 | 24 579 | |||||||
| Average Number Employees During Period | 8 | 8 | 8 | 6 | 13 | ||||
| Creditors | 50 852 | 62 191 | 32 724 | 36 483 | 62 300 | 65 352 | |||
| Fixed Assets | 20 490 | 22 625 | 33 863 | 30 476 | 28 596 | 25 736 | 23 162 | 20 846 | 143 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 085 | ||||||||
| Investments Fixed Assets | 125 000 | ||||||||
| Net Current Assets Liabilities | -48 155 | -27 558 | -44 468 | -43 397 | 56 812 | 24 038 | 9 474 | 129 278 | 6 037 |
| Property Plant Equipment Gross Cost | 43 340 | 43 340 | |||||||
| Total Assets Less Current Liabilities | 1 511 | -4 933 | -10 605 | -12 921 | 28 216 | 1 698 | 13 688 | 150 124 | 149 798 |
| Administrative Expenses | 7 745 | 164 144 | |||||||
| Cost Sales | 5 596 | 121 303 | |||||||
| Creditors Due After One Year | 19 947 | 34 950 | 49 950 | 38 535 | |||||
| Creditors Due Within One Year | 26 033 | 38 658 | 58 569 | 50 852 | |||||
| Gross Profit Loss | 6 924 | 142 697 | |||||||
| Number Shares Allotted | 3 | 3 | 3 | ||||||
| Operating Profit Loss | -821 | -21 447 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -27 668 | -21 447 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -27 668 | -21 447 | |||||||
| Non-instalment Debts Due After5 Years | 34 950 | 49 950 | 51 456 | ||||||
| Secured Debts | 38 658 | 58 569 | 50 852 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 22 767 | 8 000 | 15 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 043 | 27 043 | 42 043 | ||||||
| Tangible Fixed Assets Depreciation | 1 904 | 4 418 | 8 180 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 277 | 2 514 | 3 762 | ||||||
| Turnover Gross Operating Revenue | 206 785 | 264 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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