Founded in 2016, B And S Wigmore, classified under reg no. 10406082 is an active company. Currently registered at Old Bank Chambers 582-586 Kingsbury Road B24 9ND, Birmingham the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 4 directors, namely Antonios T., Barbara T. and Panayiotis T. and others. Of them, Antonios T., Barbara T., Panayiotis T., Savvas T. have been with the company the longest, being appointed on 1 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Bank Chambers 582-586 Kingsbury Road |
Office Address2 | Erdington |
Town | Birmingham |
Post code | B24 9ND |
Country of origin | United Kingdom |
Registration Number | 10406082 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Savvas T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Barbara T. This PSC owns 25-50% shares.
Savvas T.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Barbara T.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 167 737 | 70 | 35 | 206 | 168 | 15 421 | 5 885 |
Current Assets | 183 427 | 25 072 | 42 500 | 67 237 | 143 615 | 111 839 | 7 005 |
Debtors | 15 690 | 25 002 | 42 465 | 67 031 | 143 447 | 96 418 | 1 120 |
Net Assets Liabilities | -72 907 | -189 396 | -223 108 | -239 287 | -274 295 | -378 672 | -373 908 |
Other Debtors | 15 448 | 11 592 | 9 750 | 3 078 | 105 | 105 | 586 |
Property Plant Equipment | 37 766 | 455 667 | 377 236 | 308 734 | 219 876 | 177 995 | 179 999 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 46 828 | 137 968 | 227 998 | 320 932 | 377 516 | 392 776 |
Amounts Owed By Related Parties | 7 411 | 17 143 | 13 887 | 12 939 | 391 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 160 805 | ||||||
Conversion Debt To Equity Increase Decrease In Equity | 4 | ||||||
Creditors | 288 700 | 630 835 | 615 344 | 604 508 | 631 886 | 662 606 | 561 012 |
Fixed Assets | 37 766 | 455 767 | 377 336 | 308 834 | 219 976 | 178 095 | 180 099 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 360 937 | 1 344 687 | 1 328 437 | 1 312 187 | 1 291 875 | 1 259 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 569 | 45 259 | 91 140 | 92 742 | 92 934 | 56 584 | 15 260 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | -105 273 | -605 763 | -572 844 | -537 271 | -488 271 | -550 767 | -554 007 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 127 683 | 582 133 | 608 560 | 594 401 | 621 555 | 655 959 | 530 159 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 712 | ||||||
Other Disposals Property Plant Equipment | 6 199 | ||||||
Other Taxation Social Security Payable | 3 784 | 6 636 | 6 031 | 2 787 | 1 004 | ||
Par Value Share | 1 | ||||||
Profit Loss | -72 911 | -116 489 | |||||
Property Plant Equipment Gross Cost | 39 335 | 502 495 | 515 204 | 536 733 | 540 808 | 555 511 | 572 775 |
Provisions For Liabilities Balance Sheet Subtotal | 5 400 | 39 400 | 27 600 | 10 850 | 6 000 | 6 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 39 335 | 463 160 | 12 709 | 27 727 | 4 075 | 14 703 | 17 264 |
Total Assets Less Current Liabilities | -67 507 | -149 996 | -195 508 | -228 437 | -268 295 | -372 672 | -373 908 |
Trade Creditors Trade Payables | 212 | 48 702 | 3 000 | 3 471 | 4 300 | 3 860 | 29 849 |
Trade Debtors Trade Receivables | 242 | 5 999 | 15 572 | 50 066 | 130 403 | 95 922 | 534 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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