Founded in 2010, Wgb Restaurants, classified under reg no. NI602762 is an active company. Currently registered at 10 Pilots View BT3 9LE, Belfast the company has been in the business for fourteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Stephen H., appointed on 7 April 2010. In addition, a secretary was appointed - Rita H., appointed on 20 June 2014. Currenlty, the firm lists one former director, whose name is Terence H. and who left the the firm on 21 January 2014. In addition, there is one former secretary - Olivia H. who worked with the the firm until 21 January 2014.
| Office Address | 10 Pilots View |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI602762 |
| Date of Incorporation | Wed, 7th Apr 2010 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 June 2014
Position: Director
Appointed: 07 April 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Revolutionary Burgers Limited from Belfast, Northern Ireland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen H. This PSC has significiant influence or control over the company,.
Revolutionary Burgers Limited
Unit 1, 40 The Cutts, Dunmurry, Belfast, BT17 9HS, Northern Ireland
| Legal authority | Uk Companies Act |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House Northern Ireland |
| Registration number | Ni621203 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 349 | 122 586 | 41 549 | 10 830 | 54 059 | 69 532 | 12 160 |
| Current Assets | 292 865 | 344 642 | 359 770 | 449 554 | 369 927 | 325 346 | 527 223 |
| Debtors | 217 262 | 287 297 | 291 024 | 414 446 | 291 809 | 230 028 | 490 137 |
| Net Assets Liabilities | 166 054 | 218 262 | 261 827 | 323 423 | 315 738 | 275 075 | 281 950 |
| Other Debtors | 20 430 | 20 869 | 21 031 | 21 366 | 7 683 | 6 816 | 21 017 |
| Property Plant Equipment | 178 365 | 180 912 | 159 632 | 149 166 | 147 648 | 139 966 | 122 252 |
| Total Inventories | 29 254 | 28 036 | 27 197 | 24 278 | 24 059 | 25 786 | 24 926 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 14 327 | 18 784 | 23 869 | 19 114 | 16 597 | 16 812 | 20 121 |
| Accumulated Depreciation Impairment Property Plant Equipment | 177 979 | 211 076 | 241 391 | 268 514 | 283 564 | 310 169 | 333 593 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 644 | 9 035 | 16 657 | 36 266 | 18 923 | 5 711 | |
| Amounts Owed By Related Parties | 196 832 | 266 428 | 269 993 | 393 080 | 284 126 | 223 212 | 469 120 |
| Average Number Employees During Period | 35 | 37 | 39 | 39 | |||
| Bank Borrowings Overdrafts | 13 639 | 8 788 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 21 787 | 16 340 | 12 255 | 9 191 | |||
| Corporation Tax Payable | 10 500 | 31 579 | 20 557 | 36 383 | 5 917 | 5 598 | 16 399 |
| Creditors | 111 413 | 13 097 | 8 608 | 4 120 | 15 218 | 10 070 | 4 921 |
| Finance Lease Liabilities Present Value Total | 22 075 | 17 586 | 13 097 | 4 120 | 15 218 | 10 070 | 4 921 |
| Finance Lease Payments Owing Minimum Gross | 25 943 | 20 668 | 15 392 | ||||
| Future Finance Charges On Finance Leases | 3 868 | 3 082 | 2 295 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 097 | 30 315 | 27 123 | 30 891 | 26 605 | 23 424 | |
| Net Current Assets Liabilities | 119 702 | 72 547 | 130 103 | 197 577 | 203 908 | 164 279 | 199 119 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 841 | ||||||
| Other Disposals Property Plant Equipment | 22 734 | ||||||
| Other Remaining Borrowings | 93 827 | 93 277 | |||||
| Other Taxation Social Security Payable | 62 277 | 70 467 | 64 379 | 64 619 | 68 017 | 41 294 | 152 823 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 356 344 | 391 988 | 401 023 | 417 680 | 431 212 | 450 134 | 455 845 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 600 | 22 100 | 19 300 | 19 200 | 20 600 | 19 100 | 34 500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 600 | 22 100 | |||||
| Total Assets Less Current Liabilities | 298 067 | 253 459 | 289 735 | 346 743 | 351 556 | 304 245 | 321 371 |
| Trade Creditors Trade Payables | 81 570 | 146 776 | 102 734 | 127 372 | 66 220 | 92 214 | 124 824 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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